Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Graphics 501 Progress Lane Virginia Beach, VA 23454 |
PRINTING | 03/22/2021 | $ 148.40 | |
| AirBnB, Inc 888 Brannan Street San Francisco, VA 94103 |
LODGING | 03/23/2021 | $ 447.82 | |
| Greeko’s Grill & Café 217 W Main St Abingdon, VA 24210 |
EVENT EXPENSE | 03/23/2021 | $ 103.63 | |
| Walgreens 668 W Main St Abingdon, VA 24210 |
EVENT EXPENSE | 03/23/2021 | $ 37.89 | |
| Fredericksburg Virginia Patriots 1912 Coleman Lane Fredericksburg, VA 22407 |
EVENT EXPENSE | 03/24/2021 | $ 100.00 | |
| Uncork'd 115 W Washington St Suffolk, VA 23434 |
CAMPAIGN EXPENSE | 03/24/2021 | $ 566.62 | |
| Fairfield Inn & Suites by Marriott Wytheville 200 Marriott Way Wytheville, VA 24382 |
LODGING | 03/25/2021 | $ 242.46 | |
| Fairfield Inn & Suites by Marriott Wytheville 200 Marriott Way Wytheville, VA 24382 |
LODGING | 03/25/2021 | $ 242.46 | |
| AirBnB, Inc 888 Brannan Street San Francisco, VA 94103 |
LODGING | 03/29/2021 | $ 161.22 | |
| Iron and Ale Lynchburg Tap and Table 106 Cornerstone Rd Lynchburg, VA 24502 |
CAMPAIGN EXPENSE | 03/29/2021 | $ 71.67 | |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
