Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 501 King St Alexandria, VA 22314 |
Office Supplies | 08/21/2025 | $ 39.18 | |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435 |
Meeting Expense | 08/21/2025 | $ 223.63 | |
| E State Garage 227 Tingey St SE Washington, DC 20003 |
Travel | 08/21/2025 | $ 40.00 | |
| ENTERPRISE 1603 Williamson Rd Roanoke, VA 24012 |
Rental Car | 08/21/2025 | $ 476.45 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 08/21/2025 | $ 72.69 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 08/21/2025 | $ 409.00 | |
| Virginia Scope Media, LLC 103 Conjurers Dr Colonial Heights, VA 23834 |
Subscription | 08/21/2025 | $ 11.00 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 08/22/2025 | $ 11.26 | |
| Jackson, Lee 6412 Andrew Matthew Terrace Springfield, VA 22150 |
Mileage | 08/22/2025 | $ 151.90 | |
| 329 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
