Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| de la Pena, Diego 9901 Marquand Dr. Burke, VA 22015 |
Mileage | 11/07/2023 | $ 502.41 | |
| Dunkin Donuts 521 E Market St. Leesburg, VA 20175 |
Event Catering | 11/07/2023 | $ 122.56 | |
| Eventbrite 95 Third St. 2nd Floor San Francisco, CA 94103 |
Event Tickets | 11/07/2023 | $ 100.00 | |
| Exxon 504 Trimble Plaza SE Leesburg, VA 20175 |
Food/Beverage | 11/07/2023 | $ 22.23 | |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
Food/Beverage | 11/07/2023 | $ 36.49 | |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Mileage | 11/07/2023 | $ 991.67 | |
| GMass 9433 Ridings Boulevard Dayton, OH 45458 |
Web Service | 11/07/2023 | $ 49.90 | |
| GoDaddy.com 2155 E. GoDaddy Way Tempe, AZ 85284 |
Web Service | 11/07/2023 | $ 85.19 | |
| Great Country Farms Bluemont 18780 Foggy Bottom Rd. Bluemont, VA 20135 |
Food/Beverage | 11/07/2023 | $ 3.97 | |
| Home Depot 280 Fort Evans Rd. NE Leesburg, VA 20176 |
Office Supplies | 11/07/2023 | $ 23.42 | |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
