Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Suites 700 E Main St Richmond, VA 23219-2619 |
Lodging | BK | 04/19/2018 | $ 2522.18 |
| Homewood Suites 700 E Main St Richmond, VA 23219-2619 |
Lodging | BK | 04/19/2018 | $ 2702.52 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | BK | 04/19/2018 | $ 4567.21 |
| Shadwells Restaurant 1791 Richmond Rd Charlottesville, VA 22911-3637 |
Meals | BK | 04/19/2018 | $ 56.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 04/19/2018 | $ 60.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Catering/Events | BK | 04/19/2018 | $ 70.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
PO Box | BK | 04/20/2018 | $ 182.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 04/22/2018 | $ 1235.43 |
| AECOM 9400 Amberglen Blvd Bldg C Austin, TX 78729-1100 |
Refund | BK | 04/23/2018 | $ 10000.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | BK | 04/27/2018 | $ 1560.28 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
