Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 05/05/2021 | $ 62.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 05/05/2021 | $ 82.68 | |
| Virginian Restaurant 712 Church St Lynchburg, VA 24504 |
Event Food and Beverage | 05/05/2021 | $ 955.94 | |
| Wal-Mart 3900 Wards Road Lynchburg, VA 24502 |
Event Expenses | 05/05/2021 | $ 271.48 | |
| Wal-Mart 11400 West Broad Street Glen Allen, VA 23060 |
Event Expenses | 05/05/2021 | $ 31.46 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 05/05/2021 | $ 110.56 | |
| Wal-Mart 4807 Valley View Blvd. NW Roanoke, VA 24012 |
Food and Beverage | 05/05/2021 | $ 35.11 | |
| Wendy's 1694 E Market St, Harrisonburg, VA 22801 |
Food and Beverage | 05/05/2021 | $ 8.97 | |
| Woodstock Brew House 123 E Court St. Woodstock, VA 22664 |
Meeting Expense | 05/05/2021 | $ 102.65 | |
| 7-Eleven 11800 Ivy Mill Road Chesterfield, VA 23838 |
Meeting Expense | 05/06/2021 | $ 17.79 | |
| 1677 Records | Page 121 of 168 << < 116 117 118 119 120 121 122 123 124 125 126 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
