Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 590 Trent Street Norton, VA 24273 |
Fuel | 05/05/2021 | $ 47.44 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/05/2021 | $ 33.10 | |
| Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Food and Beverage | 05/05/2021 | $ 7.03 | |
| Home Depot 6501 W Broad St. Richmond, VA 23230 |
Event Expenses | 05/05/2021 | $ 67.68 | |
| Home Depot 3217 Hershberger Rd. Roanoke, VA 24017 |
Event Supplies | 05/05/2021 | $ 139.10 | |
| Keystone Acres 12830 River Rd. Chesterfield, VA 23838 |
Event Food and Beverage | 05/05/2021 | $ 2500.00 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Expenses | 05/05/2021 | $ 77.21 | |
| Michael's Diner 3450 Seminole Trail Charlottesville, VA 22911 |
Food and Beverage | 05/05/2021 | $ 75.11 | |
| Minuteman Press 6821 Tennyson Dr. McLean, VA 22101 |
Promotional Products/Supplies | 05/05/2021 | $ 1272.00 | |
| Panera Bread 10301 West Broad Street Glen Allen, VA 23060 |
Food and Beverage | 05/05/2021 | $ 40.10 | |
| 1677 Records | Page 119 of 168 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
