Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 03/21/2024 | $ 35.35 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/21/2024 | $ 10.00 | |
| AMERICA'S SQUARE 300 New Jersey Ave NW Washington, DC 20001 |
Parking | 03/22/2024 | $ 26.00 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
FLORAL ARRANGMENT | 03/22/2024 | $ 292.50 | |
| POTBELLY'S 709 H St NW Washington, DC 20001 |
Meeting Expense | 03/22/2024 | $ 118.81 | |
| SUBWAY 4000 Virginia Blvd #172 Virginia Beach, VA 23452 |
Meeting Expense | 03/22/2024 | $ 17.82 | |
| WENDY'S 1989 Richmond Road Williamsburg, VA 23185 |
Meeting Expense | 03/22/2024 | $ 9.87 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Mileage | 03/23/2024 | $ 707.52 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 03/25/2024 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 03/25/2024 | $ 17.27 | |
| 255 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
