Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPAI 3317 E Memorial Rd ste 201 STE 201 EDMOND, OK 73013 |
Data | 03/19/2021 | $ 1180.44 | |
| Berglund Special Events Center 710 Williamson Road NE Roanoke, VA 24016 |
Meeting Expense | 03/20/2021 | $ 22.00 | |
| Chick-Fil-A 101 George Cochran Pkwy Stauton, VA 24401 |
Food and Beverage | 03/20/2021 | $ 15.69 | |
| Fedex Office 550 Oyster Point Newport News, VA 23602 |
Printing | 03/20/2021 | $ 87.71 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 03/20/2021 | $ 41.34 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 03/20/2021 | $ 50.00 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 03/20/2021 | $ 7.79 | |
| Urbano Modern Italian 21430 Epicerie Plaza Sterling, VA 20164 |
Event Expense | 03/20/2021 | $ 579.55 | |
| Walgreens 46965 Cedar Lake Plz Sterling, VA 20164 |
Supplies | 03/20/2021 | $ 84.57 | |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
Supplies | 03/20/2021 | $ 61.65 | |
| 1069 Records | Page 81 of 107 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
