Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Gas | KG | 01/03/2019 | $ 5.24 |
| Blue Crab Bay Company 29368 Atlantic Dr Melfa, VA 23410-3354 |
Catering/Events | KG | 01/03/2019 | $ 500.00 |
| Expedia 333 108th Ave NE Ste 100 Bellevue, WA 98004-5703 |
Lodging | KG | 01/03/2019 | $ 150.69 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 01/03/2019 | $ 26.27 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Meals | KG | 01/03/2019 | $ 44.34 |
| Michaels 9910 Brook Rd Glen Allen, VA 23059-6501 |
Office Supplies | KG | 01/03/2019 | $ 1084.14 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Catering/Events | KG | 01/03/2019 | $ 146.23 |
| Ruth's Chris Steakhouse 1801 Connecticut Ave NW Washington, DC 20009-5700 |
Catering/Events | KG | 01/03/2019 | $ 2448.96 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 01/03/2019 | $ 100.00 |
| Mosaic 1333 H St NE Washington, DC 20002-4446 |
Catering/Events | KG | 01/04/2019 | $ 2599.34 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
