Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jersey Mike's Subs 6945 Commons Plaza Chesterfield, VA 23832 |
Food and Beverage | 05/06/2021 | $ 54.27 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 05/06/2021 | $ 36.03 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 05/06/2021 | $ 237.30 | |
| Michael's Diner 3450 Seminole Trail Charlottesville, VA 22911 |
Event Food and Beverage | 05/06/2021 | $ 728.21 | |
| New River Valley Recreations, Inc. P.O. Box 595 Newbern, VA 24126 |
Rent | 05/06/2021 | $ 700.00 | |
| Owen Farm Loft 1251 Stony Mill Rd Danville, VA 24540 |
Event Food and Beverage | 05/06/2021 | $ 3296.00 | |
| Quirk Hotel 499 W Main Street Charlottesville, VA 22903 |
Travel | 05/06/2021 | $ 414.94 | |
| Royal Farms 43101 Van Metre Dr. Ashburn, VA 20148 |
Meeting Expense | 05/06/2021 | $ 175.58 | |
| Smith Mountain Lake Coffee 16430 Booker T Washington Hwy #4 Moneta, VA 24121 |
Meeting Expense | 05/06/2021 | $ 111.72 | |
| Staples Direct 500 Staples Dr. Framington, MA 01702 |
Office Supplies | 05/06/2021 | $ 218.15 | |
| 1677 Records | Page 124 of 168 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
