Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 10100 Brook Rd Glen Allen, VA 23059 |
Event Expense | 03/06/2021 | $ 47.88 | |
| The Dogwood Cafe 200 Richmond Hwy 100 Amherst, VA 24521 |
Food and Beverage | 03/06/2021 | $ 27.48 | |
| Uptown Alley 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Expense | 03/06/2021 | $ 1465.10 | |
| Uptown Alley Richmond 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Expense | 03/06/2021 | $ 1368.12 | |
| Fedex Office 10236 W Broad St Glen Allen, VA 23060 |
Printing | 03/07/2021 | $ 108.65 | |
| Hiro Sushi 9958 Midlothian Parkway Richmond, VA 23235 |
Food and Beverage | 03/07/2021 | $ 31.45 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 03/07/2021 | $ 1755.63 | |
| Tropical Smoothie Café 6110-A Arlington Blvd. Falls Church, VA 22044 |
Food and Beverage | 03/07/2021 | $ 11.91 | |
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Supplies | 03/07/2021 | $ 36.73 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 03/07/2021 | $ 20.66 | |
| 1064 Records | Page 50 of 107 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
