Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doordash 303 2nd St. San Francisco, CA 94107 |
Meeting Expense | 10/13/2023 | $ 91.03 | |
| Dunkin Donuts 521 E Market St. Leesburg, VA 20175 |
Event Catering | 10/13/2023 | $ 244.66 | |
| Eventbrite 95 Third St. 2nd Floor San Francisco, CA 94103 |
Web Services | 10/13/2023 | $ 20.58 | |
| Funk, William 2551 Buffalo Trail Sugar Land, TX 77479 |
Mileage | 10/13/2023 | $ 697.67 | |
| George Mason University George Mason Parking Deck Fairfax, VA 22030 |
Parking | 10/13/2023 | $ 12.00 | |
| Goosecup 216 S King St. Leesburg, VA 20175 |
Food/Beverage | 10/13/2023 | $ 24.41 | |
| Holliman, Ethan 228 S Washington St. #115 Alexandria, VA 22314 |
Door Knocking | 10/13/2023 | $ 500.00 | |
| Home Depot 280 Fort Evans Rd. NE Leesburg, VA 20176 |
Office Supplies | 10/13/2023 | $ 45.09 | |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | 10/13/2023 | $ 2373.02 | |
| Iparksimple 2636 Wilson Blvd. Arlington, VA 22204 |
Travel | 10/13/2023 | $ 31.44 | |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
