Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secret Sandwich Society 501 E Grace St. Richmond, VA 23219 |
Meeting Expense | 02/23/2021 | $ 92.18 | |
| Standard Parking 311 N 7th Street Richmond, VA 23219 |
Travel | 02/23/2021 | $ 15.00 | |
| Standard Parking 311 N 7th Street Richmond, VA 23219 |
Parking | 02/23/2021 | $ 15.00 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Travel | 02/23/2021 | $ 48.59 | |
| Wob Bar & Kitchen 11600 West Broad St Richmond, VA 23233 |
Meeting Expense | 02/23/2021 | $ 125.60 | |
| 7-Eleven 2155 Barrack Rd Charlottesville, VA 22903 |
Food and Beverage | 02/24/2021 | $ 16.03 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/24/2021 | $ 323.08 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 02/24/2021 | $ 100.00 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Event Expense | 02/24/2021 | $ 2224.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 02/24/2021 | $ 15.21 | |
| 1064 Records | Page 26 of 107 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
