Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 907 Breat Bridge Blvd Nr Chesapeake, VA 23320 |
Fuel | 05/06/2021 | $ 61.74 | |
| 7-Eleven 11800 Ivy Mill Road Chesterfield, VA 23838 |
Event Expenses | 05/06/2021 | $ 106.38 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/06/2021 | $ 685.98 | |
| Bp 109 E Gordon Ave. Gordonsville, VA 22942 |
Fuel | 05/06/2021 | $ 26.46 | |
| Chick-Fil-A 2230 S Pleasant Valley Rd. Winchester, VA 22601 |
Event Food and Beverage | 05/06/2021 | $ 272.00 | |
| Chick-Fil-A 1018 N Main St Suffolk, VA 23434 |
Food and Beverage | 05/06/2021 | $ 16.96 | |
| Communication Specialists 35 Commerce Pkwy Fredericksburg, VA 22406 |
Sound System | 05/06/2021 | $ 397.99 | |
| Cross Keys Vineyards LLC 6011 E Timber Ridge Rd. Mt. Crawford, VA 22841 |
Event Food and Beverage | 05/06/2021 | $ 530.65 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 05/06/2021 | $ 153.94 | |
| Domoishi Redmill 2217 Upton Drive ste 808 Virginia Beach, VA 23456 |
Food and Beverage | 05/06/2021 | $ 15.74 | |
| 1677 Records | Page 122 of 168 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
