Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EXXON 1095 Elden St Herndon, VA 20170 |
Fuel | 11/08/2023 | $ 11.84 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/08/2023 | $ 124.02 | |
| MELLOW MUSHROOM 3012 W Cary St Richmond, VA 23221 |
Meeting Expense | 11/08/2023 | $ 333.55 | |
| NICOS TACO TRUCK II 7402 Sudley Rd Manassas, VA 20109 |
Meeting Expense | 11/08/2023 | $ 85.80 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 11/08/2023 | $ 617.85 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 11/08/2023 | $ 4.00 | |
| Whole Foods 2024 W Broad St Richmond, VA 23220 |
Meeting Expense | 11/08/2023 | $ 126.40 | |
| 888DISPLAY 7 Trowbridge Dr. Bethel, CT 06801 |
Promotional Products/Supplies | 11/09/2023 | $ 113.53 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 11/09/2023 | $ 1166.00 | |
| MASON-DIXON CAFE 2100 Princess Anne St Fredericksburg, VA 22401 |
Meeting Expense | 11/09/2023 | $ 34.25 | |
| 642 Records | Page 43 of 65 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
