Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AVIS 6 Sylvan Way Parsiappany, NJ 07054 |
Travel | 09/23/2024 | $ 62.66 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 09/23/2024 | $ 830.51 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 09/23/2024 | $ 16.38 | |
| KUHN JET CENTER 1001 Sycolin Rd Leesburg, VA 20175 |
Travel | 09/23/2024 | $ 200.00 | |
| LIQUOR SOURCE INC 5874 San Felipe St Houston, TX 77057 |
Event Supplies | 09/23/2024 | $ 674.05 | |
| NORFOLK AIRPORT SHELL 2200 Norview Ave Norfolk, VA 23518 |
Travel | 09/23/2024 | $ 25.00 | |
| SILVER DINER 8101 Fletcher St McLean, VA 22102 |
Meeting Expense | 09/23/2024 | $ 67.79 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 09/24/2024 | $ 900.00 | |
| Porter, Kimberly 3128 Winchester Lane Virginia Beach, VA 23452 |
Media Production | 09/25/2024 | $ 170.00 | |
| WHOLE FOODS 19800 Belmont Chase Dr. Ste 160 Ashburn, VA 20147 |
Meeting Expense | 09/25/2024 | $ 72.07 | |
| 159 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
