Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 05/03/2021 | $ 77.90 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/03/2021 | $ 1414.52 | |
| Handy Mart #11 202 S Commerce Ave Front Royal, VA 22630 |
Food and Beverage | 05/03/2021 | $ 4.68 | |
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 05/03/2021 | $ 3048.70 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/03/2021 | $ 40.22 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 05/03/2021 | $ 206.00 | |
| Hyatt Regency Tysons Corner F&B 7901 Tysons One Pl Tysons, VA 22102 |
Meeting Expense | 05/03/2021 | $ 29.32 | |
| Kroger 901 North Lombardy St Richmond, VA 23220 |
Food and Beverage | 05/03/2021 | $ 74.41 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 05/03/2021 | $ 332.19 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/03/2021 | $ 109.96 | |
| 1677 Records | Page 108 of 168 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
