Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 03/18/2021 | $ 9895.64 | |
| Iron Horse 100 S Railroad Ave Ashland, VA 23005 |
Event Expense | 03/18/2021 | $ 73.60 | |
| Main Street Daily Grind Cafe 215 E Main Street Front Royal, VA 22630 |
Meeting Expense | 03/18/2021 | $ 28.21 | |
| Mexico Viejo Mexican Grill 1058 Bill Tuck Hwy South Boston, VA 24592 |
Meeting Expense | 03/18/2021 | $ 62.64 | |
| Mosart Foods LLC 386 Main Street Tazewell, VA 24651 |
Meeting Expense | 03/18/2021 | $ 57.33 | |
| Perly's 111 E. Grace St. Richmond, VA 23219 |
Meeting Expense | 03/18/2021 | $ 42.70 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 03/18/2021 | $ 52.74 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 03/18/2021 | $ 6.02 | |
| The Martha Washington Hotel & Spa 150 West Main Street Abingdon, VA 24210 |
Travel | 03/18/2021 | $ 749.80 | |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060 |
Shipping and Delivery | 03/18/2021 | $ 7.70 | |
| 1064 Records | Page 78 of 107 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
