Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/09/2021 | $ 50.00 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 03/09/2021 | $ 137.85 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Food and Beverage | 03/09/2021 | $ 37.10 | |
| Home Depot 1413 Armistead Ave Hampton, VA 23666 |
Food and Beverage | 03/09/2021 | $ 6.13 | |
| Marathon 2220 Lakeside Dr. Lynchburg, VA 24501 |
Food and Beverage | 03/09/2021 | $ 3.37 | |
| Marigold Coffee & Wine Bar 712 Church St Lynchburg, VA 24504 |
Meeting Expense | 03/09/2021 | $ 16.24 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 03/09/2021 | $ 19935.40 | |
| Speedway 2501 Laeside Drive Lynchburg, VA 24501 |
Fuel | 03/09/2021 | $ 40.32 | |
| Speedway 2501 Laeside Drive Lynchburg, VA 24501 |
Food and Beverage | 03/09/2021 | $ 7.77 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 03/09/2021 | $ 822.51 | |
| 1064 Records | Page 53 of 107 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
