Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barons Pub 185 N. Main St. Suffolk, VA 23434 |
Meeting Expense | 03/24/2021 | $ 428.81 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 03/24/2021 | $ 53.97 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/24/2021 | $ 25.00 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 03/24/2021 | $ 54.78 | |
| Clinch Valley Litho LLC 250 Walnut St. North Tazewell, VA 24630 |
Meeting Expense | 03/24/2021 | $ 256.94 | |
| Exxon Mobile 10520 James Madison Pkwy King George, VA 22485 |
Fuel | 03/24/2021 | $ 69.26 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/24/2021 | $ 225.02 | |
| Forward Strategies, Inc. 7222 Anhinga Farms Road Tallahassee, FL 32309 |
Fundraising Consulting | 03/24/2021 | $ 7500.00 | |
| Holiday Inn Express 3200 Lee Hwy South Troutville, VA 24175 |
Travel | 03/24/2021 | $ 100.37 | |
| Jessie D'Angelo Makeup LLC 29873 Hillview Drive Mechanicsville, VA 20659 |
Media Production | 03/24/2021 | $ 300.00 | |
| 1064 Records | Page 89 of 107 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
