Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVC Bank 11325 Random Hills Rd.Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 07/03/2023 | $ 12.13 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 07/03/2023 | $ 258.45 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 07/20/2023 | $ 70.00 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
CAGING | 07/20/2023 | $ 164.53 | |
| Budget Rent A Car 24050 E 78th Ave Denver, CO 80249 |
Rental Car | 07/21/2023 | $ 481.42 | |
| Nylec, Dellys 19355 Cypress Ridge Ter, #621 Leesburg, VA 20176 |
Contribution Refund | 07/21/2023 | $ 25.00 | |
| Nylec, Dellys 19355 Cypress Ridge Ter, #621 Leesburg, VA 20176 |
Contribution Refund | 07/21/2023 | $ 25.00 | |
| Nylec, Dellys 19355 Cypress Ridge Ter, #621 Leesburg, VA 20176 |
Contribution Refund | 07/21/2023 | $ 25.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 07/24/2023 | $ 500.00 | |
| IAD Dulles 1 Saarinen Cir Sterling, VA 20166 |
Parking | 07/24/2023 | $ 42.00 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
