Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signature Flight Support 23950 Windsock Dr. Sterling, VA 20166 |
Travel | 11/04/2022 | $ 464.40 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 11/04/2022 | $ 20000.00 | |
| The Catering Outfit 221 Carlton Rd. #8 Charlottesville, VA 22902 |
Event Food and Beverage | 11/04/2022 | $ 31510.24 | |
| The Ups Store 2711 Buford Rd Bon Air, VA 23235 |
Shipping | 11/04/2022 | $ 171.02 | |
| Zaxby's 6535 Mechanicsville Trpk Mechanicsville, VA 23111 |
Food and Beverage | 11/04/2022 | $ 11.97 | |
| Bagel Bakery 6815 Old Dominion Dr. McLean, VA 22101 |
Meeting Expense | 11/07/2022 | $ 105.09 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/07/2022 | $ 25.00 | |
| Chick-Fil-A 358 W. Broad St. Falls Church, VA 22046 |
Meeting Expense | 11/07/2022 | $ 74.70 | |
| Chick-Fil-A 358 W. Broad St. Falls Church, VA 22046 |
Meeting Expense | 11/07/2022 | $ 9.78 | |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435 |
Event Food and Beverage | 11/07/2022 | $ 2069.32 | |
| 443 Records | Page 19 of 45 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
