Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 437 S King St Leesburg, VA 20175 |
Office Supplies | 06/21/2023 | $ 33.30 | |
| The UPS Store 525-K E Market St Leesburg, VA 20176 |
PO Box Rental | 06/21/2023 | $ 102.20 | |
| ACSI Translations 2001 M St. NW 1st Floor Washington, DC 20036 |
Web Service | 06/22/2023 | $ 3050.84 | |
| Apple One Apple Park Way Cupertino, CA 95014 |
Office Supplies | 06/22/2023 | $ 117.57 | |
| Becerra, Elaine 3061 Mount Vernon Ave. Apt. N-413 Alexandria, VA 22305 |
Translation Services | 06/22/2023 | $ 1500.00 | |
| Best Buy 609 Potomac Station Dr. Leesburg, VA 20176 |
Office Supplies | 06/22/2023 | $ 129.30 | |
| Blavat, Danielle 12 Forest Ridge Ct. Lutherville-Timonium, MD 21093 |
Design Consulting | 06/22/2023 | $ 1548.00 | |
| Cannon Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research | 06/22/2023 | $ 6366.36 | |
| de la Pena, Diego 9901 Marquand Dr. Burke, VA 22015 |
Mileage | 06/22/2023 | $ 201.68 | |
| Delirium Cafe 101 S King St. Leesburg, VA 20175 |
Food/Beverage | 06/22/2023 | $ 46.55 | |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
