Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Thirst Fifth 501 E Broad St Richmond, VA 23219 |
Training - Meal | Linda Revis | 03/10/2019 | $ 35.21 |
| Hilton 501 E Broad St Richmond, VA 23219 |
Hotel - WinVA training in Richmond | Linda Revis | 03/11/2019 | $ 414.30 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas - Campaign trip for training in Richmond | Linda Revis | 03/11/2019 | $ 34.22 |
| Survey Monkey San Mateo San Mateo, CA 94010 |
Survey Monkey | Linda Revis | 03/21/2019 | $ 37.00 |
| Red Robin Chesterfield Chesterfield, VA 23832 |
Campaign trip - DGIF Board meeting - Lunch | Linda Revis | 03/22/2019 | $ 20.69 |
| Goodwill Staunton Staunton, VA 24401 |
Campaign clothes - Jacket | Linda Revis | 03/26/2019 | $ 16.00 |
| Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Campaign meeting - Coffee | Linda Revis | 03/28/2019 | $ 1.64 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
