Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Rental 2625 South Shirlington Rd Arlington, VA 22206 |
Event Supplies | 01/27/2023 | $ 466.13 | |
| Hampton Inn and Suites by Hilton 117 Fort Evans Rd NE Leesburg, VA 20176 |
Facility Rental | 01/27/2023 | $ 233.20 | |
| Potomac Floral Wholesale Inc 2403 Linden Ln Silver Spring, MD 20910 |
Event Supplies | 01/27/2023 | $ 98.40 | |
| Potomac Floral Wholesale Inc 2403 Linden Ln Silver Spring, MD 20910 |
Event Supplies | 01/27/2023 | $ 108.36 | |
| Total Wine and More 1063 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food / Beverage | 01/27/2023 | $ 1272.94 | |
| Field and Main Restaurant 8369 W Main St Marshall, VA 20115 |
Donor Mementos | 01/28/2023 | $ 200.00 | |
| The Red Fox Inn and Tavern 2 E Washington St Middleburg, VA 20117 |
Donor Mementos | 01/28/2023 | $ 200.00 | |
| Trader Joe's 7514 Leesburg Turnpike Falls Church, VA 22043 |
Event Supplies | 01/28/2023 | $ 81.49 | |
| Unipark Valet and Parking Services 10020 Colesville Rd Ste A Silver Spring, MD 20901 |
Valet Services | 01/28/2023 | $ 980.00 | |
| Wheatland Spring Farm and Brewery 38506 John Wolford Rd Waterford, VA 20197 |
Food / Beverage | 01/28/2023 | $ 644.48 | |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
