Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trophies Inc. 120 W Whitlock Winchester, VA 22601 |
Office Cleaning Service | 10/23/2023 | $ 75.00 | |
| USA Dealermin LLC 6114 Everglades Dr. Alexandria, VA 22314 |
Travel | 10/23/2023 | $ 7500.00 | |
| Visio Futura LLC 220 N Hatcher Ave. Box 20134 Purceville, VA 20132 |
Mileage | 10/23/2023 | $ 664.83 | |
| Visio Futura LLC 220 N Hatcher Ave. Box 20134 Purceville, VA 20132 |
Mileage | 10/23/2023 | $ 350.43 | |
| Wal-Mart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | 10/23/2023 | $ 64.03 | |
| Walk 4 Mountains 6 East Pennsylvania. Avenue Lovettsville, VA 20180 |
Event Sponsorship | 10/23/2023 | $ 1020.80 | |
| Waterford Fair 40222 Fairfax St. Waterford, VA 20197 |
Event Tickets | 10/23/2023 | $ 62.00 | |
| Del Rio Mexican Restaurant Fairfax Pike #356 Stephens City, VA 22655 |
Event Catering | 10/24/2023 | $ 1800.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Processing | 10/26/2023 | $ 6186.24 | |
| Washington Gas 1000 Maine Ave., SW Washington, DC 20004 |
Utilities | 10/26/2023 | $ 45.18 | |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
