Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 7301 Sudley Rd Manassas, VA 20109 |
Travel | 09/20/2023 | $ 6.45 | |
| CONRAD MIDTOWN NEW YORK 151 W 54th St New York, NY 10019 |
Lodging | 09/20/2023 | $ 158.69 | |
| OMNI BERKSHIRE PLACE 21 E 52nd St New York, NY 10022 |
Lodging | 09/20/2023 | $ 1255.85 | |
| SHELL 12522 Gordon Blvd Woodbridge, VA 22192 |
Fuel | 09/20/2023 | $ 22.76 | |
| TWO GUYS PIZZA 11636 W Broad St Henrico, VA 23233 |
Meeting Expense | 09/20/2023 | $ 339.43 | |
| COURTYARD 14300 Crossing Pl Woodbridge, VA 22192 |
Lodging | 09/21/2023 | $ 164.16 | |
| DANNY'S DELI RESTAURANT 10838 Warwick Blvd Newport News, VA 23601 |
Meeting Expense | 09/21/2023 | $ 167.41 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/21/2023 | $ 11.72 | |
| HILTON GARDEN INN 7001 Infantry Ridge Rd Manassas, VA 20109 |
Lodging | 09/21/2023 | $ 183.42 | |
| MI TIERRA DELI 7422 Old Centreville Rd Manassas, VA 20111 |
Meeting Expense | 09/21/2023 | $ 472.87 | |
| 321 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
