Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 834 J Clyde Morris Newport News, VA 23601 |
Food and Beverage | 03/25/2021 | $ 12.52 | |
| 7-Eleven 834 J Clyde Morris Newport News, VA 23601 |
Fuel | 03/25/2021 | $ 45.10 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Food and Beverage | 03/25/2021 | $ 24.80 | |
| Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Printing | 03/25/2021 | $ 698.97 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/25/2021 | $ 25.00 | |
| Church's Chicken 350 Effingham St Portsmouth, VA 23704 |
Food and Beverage | 03/25/2021 | $ 18.15 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Expense | 03/25/2021 | $ 4473.08 | |
| Dock Of The Bay II Inc. 13162 Carrollton Blvd. Carrollton, VA 23314 |
Meeting Expense | 03/25/2021 | $ 423.57 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/25/2021 | $ 35.00 | |
| Eagles Nest 1723 Parkview Dr. Chesapeake, VA 23320 |
Meeting Expense | 03/25/2021 | $ 342.95 | |
| 1064 Records | Page 91 of 107 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
