Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 5751 Burke Centre Pkwy Burke, VA 22015-2233 |
travel - fuel | Steve Descano | 07/18/2022 | $ 54.80 |
| Bojangles 2390 Pocahontas Trl Quinton, VA 23141-1640 |
travel - meals | Steve Descano | 07/19/2022 | $ 20.57 |
| Bojangles 2390 Pocahontas Trl Quinton, VA 23141-1640 |
travel - meals | Steve Descano | 07/20/2022 | $ 18.01 |
| Fas Mart 2245 Pocahontas Trl Quinton, VA 23141-1633 |
travel - fuel | Steve Descano | 07/20/2022 | $ 43.05 |
| Sanctuary 109 Addison St Norfolk, VA 23510-2509 |
travel - meals | Steve Descano | 07/20/2022 | $ 50.26 |
| Pocahontas Pancake House 3420 Atlantic Ave Virginia Beach, VA 23451-2834 |
travel - meals | Steve Descano | 07/21/2022 | $ 41.79 |
| Sheraton 3501 Atlantic Ave Virginia Beach, VA 23451-2816 |
travel - lodging | Steve Descano | 07/21/2022 | $ 322.85 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting Fee | Steve Descano | 07/22/2022 | $ 1159.50 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 07/22/2022 | $ 176.15 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
interest and late fee | Steve Descano | 07/23/2022 | $ 51.03 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
