Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairmont Dallas 1717 N Akard St. Dallas, TX 75201 |
Travel | 06/03/2022 | $ 289.22 | |
| Costco 7940 Richmond Hwy Alexandria, VA 22306 |
Event Supplies | 06/04/2022 | $ 483.41 | |
| Unwined 1600 Belle View Boulevard Alexandria, VA 22307 |
Event Food and Beverage | 06/04/2022 | $ 864.96 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Supplies | 06/07/2022 | $ 500.00 | |
| Virginia Abc 7450 Freight Way Mechanicsville, VA 23116 |
Event Supplies | 06/07/2022 | $ 55.00 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 06/08/2022 | $ 204.00 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 06/08/2022 | $ 199.00 | |
| M&C Enterprise, Inc. Dba Chariots For Hire 21606 Cedar Lane suite 100 Sterling, VA 20166 |
Event Transportation | 06/08/2022 | $ 1106.00 | |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Office Supplies | 06/08/2022 | $ 200.98 | |
| Taste Unlimited 3603 Pacific Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/09/2022 | $ 96.23 | |
| 162 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
