Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriot 775 12th St. NW Washington, DC 20005 |
Travel | 10/13/2023 | $ 32.10 | |
| Martins 1264 Wisconsin Ave. NW Washington, DC 20007 |
Food/Beverage | 10/13/2023 | $ 96.12 | |
| McDonald's 335 E Market St. Leesburg, VA 20176 |
Food/Beverage | 10/13/2023 | $ 35.37 | |
| Midas 10 Catocin Cir NE Leesburg, VA 20176 |
Travel | 10/13/2023 | $ 579.17 | |
| Midas 10 Catocin Cir NE Leesburg, VA 20176 |
Travel | 10/13/2023 | $ 512.47 | |
| Monk's BBQ 251 N 21st St Purcellville, VA 20132 |
Meeting Expense | 10/13/2023 | $ 100.96 | |
| Morales, Christopher 14290 Chalfont Dr. Haymarket, VA 20169 |
Door Knocking | 10/13/2023 | $ 500.00 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 10/13/2023 | $ 216.63 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Printing/Office Supplies | 10/13/2023 | $ 366.17 | |
| QR.IO Generator 901 Fifth Ave. Ste. 1200 Seattle, WA 98164 |
Web Services | 10/13/2023 | $ 35.00 | |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
