Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHOLE FOODS 19800 Belmont Chase Dr. Ste 160 Ashburn, VA 20147 |
Office Supplies | 03/24/2023 | $ 81.50 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 03/27/2023 | $ 331.70 | |
| DCA CNBC 2401 Smith Blvd. Arlington, VA 22202 |
Travel | 03/27/2023 | $ 6.13 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/27/2023 | $ 32.35 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 03/27/2023 | $ 85.00 | |
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Meeting Expense | 03/27/2023 | $ 15.46 | |
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Meeting Expense | 03/27/2023 | $ 18.07 | |
| MERRIFIELD GC 8558 Lee Hwy C Fairfax, VA 22031 |
Meeting Expense | 03/27/2023 | $ 49.81 | |
| TAILWIND 2525 Tn-75 Blountville, TN 37617 |
Travel | 03/27/2023 | $ 10.03 | |
| Target 11301 Midlothian Tpke Richmond, VA 23235 |
Office Supplies | 03/27/2023 | $ 15.30 | |
| 339 Records | Page 30 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
