Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 601 N. Airport Dr. Highland Springs, VA 23075 |
Fuel | 07/13/2021 | $ 63.15 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 07/13/2021 | $ 650.00 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 07/13/2021 | $ 1070.00 | |
| Home Depot 2455 Paces Ferry Road NW Atlanta, GA 30339 |
Office Supplies | 07/13/2021 | $ 27.50 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/13/2021 | $ 49.29 | |
| Papco 4920 Southern Blvd. Virginia Beach, VA 23462 |
Fuel | 07/13/2021 | $ 42.98 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/13/2021 | $ 69.74 | |
| Rhoads, Cheryl Felicia 509 N Roosevelt Blvd D-211 Falls Church, VA 22044 |
Media Production | 07/13/2021 | $ 250.00 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 07/13/2021 | $ 771.74 | |
| Starbucks 3911 Wards Road Ste. A Lynchburg, VA 24502 |
Food and Beverage | 07/13/2021 | $ 11.07 | |
| 1649 Records | Page 24 of 165 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
