Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pastry Xpo Cafe 8190 Strawberry Lane #6 Falls Church, VA 22042 |
Event Food and Beverage | 05/12/2021 | $ 131.28 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Event Food and Beverage | 05/12/2021 | $ 296.51 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Monthly Mileage | 05/12/2021 | $ 316.40 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 05/12/2021 | $ 5808.88 | |
| Rosa's Pizza 2470 Anderson Highway Powhatan, VA 23139 |
Food and Beverage | 05/12/2021 | $ 11.55 | |
| Taco Bell 2902 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 05/12/2021 | $ 26.64 | |
| Target 5401 W. Broad St Richmond, VA 23230 |
Office Supplies | 05/12/2021 | $ 116.55 | |
| Virginia Governor News 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | 05/12/2021 | $ 6.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 05/12/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/13/2021 | $ 89.85 | |
| 1618 Records | Page 136 of 162 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
