Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 05/06/2021 | $ 35.00 | |
| El Tio 7630 Lee Hwy Falls Church, VA 22042 |
Event Food and Beverage | 05/06/2021 | $ 576.50 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/06/2021 | $ 1546.75 | |
| Fedex Office 12540 Jefferson Davis Hwy Ste 200 Chester, VA 23831 |
Printing | 05/06/2021 | $ 42.93 | |
| Food Lion 1615 General Booth Blvd. Virginia Beach, VA 23454 |
Food and Beverage | 05/06/2021 | $ 94.10 | |
| Food Lion 13961 Hull Street Midlothian, VA 23225 |
Event Food and Beverage | 05/06/2021 | $ 560.32 | |
| Good To Me Soulfood 3918 Oaklawn Blvd Hopewell, VA 23860 |
Event Food and Beverage | 05/06/2021 | $ 1544.85 | |
| Hamburger's Party 7728 Midlothian Turnpike Richmond, VA 23235 |
Equipment Rental | 05/06/2021 | $ 1899.38 | |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Event Supplies | 05/06/2021 | $ 217.22 | |
| Hunt Club 2388 London Bridge Road Virginia Beach, VA 23456 |
Event Food and Beverage | 05/06/2021 | $ 10446.19 | |
| 1677 Records | Page 123 of 168 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
