Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 3700 Chandlers Mountain Road 24052, VA |
Event Expenses | 05/05/2021 | $ 44.23 | |
| Quirk Hotel 499 W Main Street Charlottesville, VA 22903 |
Travel | 05/05/2021 | $ 2029.23 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/05/2021 | $ 1196.15 | |
| Sheetz 2703 Peters Creek Rd. Roanoke, VA 24019 |
Fuel | 05/05/2021 | $ 55.00 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 05/05/2021 | $ 411.21 | |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Printing | 05/05/2021 | $ 52.27 | |
| Sunoco 6470 E Main Street The Plains, VA 20198 |
Fuel | 05/05/2021 | $ 40.44 | |
| The Inn At Wise 110 E Main St. Wise, VA 24293 |
Travel | 05/05/2021 | $ 766.50 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 05/05/2021 | $ 158.77 | |
| U-Haul 2854 W State St Bristol, TN 37620 |
Car Rental | 05/05/2021 | $ 248.29 | |
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Report period: 04/01/2021 - 05/27/2021
