Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 10236 W Broad St Glen Allen, VA 23060 |
Printing | 03/14/2021 | $ 34.45 | |
| Harpoon Larry's Fish House & Oyster Bar 621 J Clyde Morris Blvd Newport News, VA 23601 |
Meeting Expense | 03/14/2021 | $ 704.29 | |
| Hudson News Bwi Airport Baltimore, MD 21240 |
Food and Beverage | 03/14/2021 | $ 8.56 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/14/2021 | $ 410.30 | |
| Royal New Kent Golf Club 10100 Kent Field Rd. Providence Forge, VA 23140 |
Meeting Expense | 03/14/2021 | $ 494.50 | |
| Tractor Supply 13118 Boydton Plank Rd Dinwiddie, VA 23841 |
Supplies | 03/14/2021 | $ 245.94 | |
| AJ Gators 401 N Witchduck Rd Virginia Beach, VA 23462 |
Event Expense | 03/15/2021 | $ 1154.82 | |
| AJ Gators 5218 Fairfield Shopping Centre Virginia Beach, VA 23464 |
Meeting Expense | 03/15/2021 | $ 31.75 | |
| Allen, Ortavion 1541 Read Mountain Rd., NE Roanoke, VA 24019 |
Payroll | 03/15/2021 | $ 650.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/15/2021 | $ 207.38 | |
| 1064 Records | Page 63 of 107 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
