Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tacos and Tequila 8326 Old Keene Mill Rd West Springfield, VA 22152 |
Food | 01/16/2025 | $ 83.37 | |
| Food Lion 2110 Executive Drive Salisbury, NC 28147 |
Supplies | 01/19/2025 | $ 5.94 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/20/2025 | $ 81.52 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 01/20/2025 | $ 101.68 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 01/21/2025 | $ 189.74 | |
| Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | 01/21/2025 | $ 39.82 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Supplies | 01/21/2025 | $ 39.40 | |
| McDonald's 22492 Lankford Hwy Cape Charles, VA 23310 |
Food | 01/21/2025 | $ 25.53 | |
| Fairfield Inn & Suites Williamsburg 1402 Richmond Rd Williamsburg, VA 23185 |
Travel | 01/22/2025 | $ 81.52 | |
| Home Depot 2455 Paces Ferry Road SE Atlanta, GA 30339 |
Supplies | 01/22/2025 | $ 6.33 | |
| 385 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
