Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brock's Bbq Inc. 11310 Ironbridge Rd Chester, VA 23831 |
Event Food and Beverage | 05/05/2021 | $ 178.45 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/05/2021 | $ 25.00 | |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Event Food and Beverage | 05/05/2021 | $ 1129.18 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Lodging | 05/05/2021 | $ 3000.00 | |
| Costco 850 Glenrock Norfolk, VA 23502 |
Event Food and Beverage | 05/05/2021 | $ 357.12 | |
| Duke's Diner 1007 Commerce St Lynchburg, VA 24504 |
Meeting Expense | 05/05/2021 | $ 36.57 | |
| E-Toll Pay P.O. Box 699000 Tulsa, OK 74169 |
Tolls | 05/05/2021 | $ 135.12 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 05/05/2021 | $ 35.00 | |
| Fairfield Inn and Suites 923 E Main Street Abingdon, VA 24210 |
Travel | 05/05/2021 | $ 542.68 | |
| Fas Mart 590 Trent Street Norton, VA 24273 |
Fuel | 05/05/2021 | $ 33.67 | |
| 1677 Records | Page 118 of 168 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
