Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 06/28/2024 | $ 7302.60 | |
| TRADER JOE'S 612 N St Asaph St Alexandria, VA 22314 |
Meeting Expense | 06/28/2024 | $ 98.60 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 06/29/2024 | $ 422.96 | |
| JUKE BOX DINER 8637 Sudley Rd Manassas, VA 20110 |
Meeting Expense | 06/29/2024 | $ 15.05 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/29/2024 | $ 10.60 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Airfare | 06/29/2024 | $ 302.44 | |
| STAPLES.COM 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 06/29/2024 | $ 52.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/30/2024 | $ 37.10 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 06/30/2024 | $ 97.40 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 06/30/2024 | $ 1097.95 | |
| 387 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
