Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 05/12/2021 | $ 30.73 | |
| Bp 1689 Laskin Road Virginia Beach, VA 23451 |
Fuel | 05/12/2021 | $ 60.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/12/2021 | $ 93.80 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 05/12/2021 | $ 500.00 | |
| Keith-Fabry Reproduction 1420 Commerce Road Richmond, VA 23224 |
Event Supplies | 05/12/2021 | $ 137.09 | |
| Krispy Kreme 5832 Northampton Blvd. Virginia Beach, VA 23455 |
Food and Beverage | 05/12/2021 | $ 14.50 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 05/12/2021 | $ 387.16 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 05/12/2021 | $ 217.50 | |
| Nostra Cucina LLC 320 D St NE Washington, DC 20002 |
Meeting Expense | 05/12/2021 | $ 49.56 | |
| Panda Express 1768 Laskin Road Virginia Beach, VA 23454 |
Food and Beverage | 05/12/2021 | $ 20.24 | |
| 1618 Records | Page 135 of 162 << < 130 131 132 133 134 135 136 137 138 139 140 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
