Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/26/2021 | $ 111.40 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 05/26/2021 | $ 1501.20 | |
| First Bankcard P.O. Box 2340 Omaha, NE 68103 |
Bank Service Fee | 05/26/2021 | $ 39.00 | |
| Flash Parking 222 2nd St South Nashville, VA 37201 |
Parking | 05/26/2021 | $ 6.57 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 05/26/2021 | $ 141.12 | |
| Jw Marriot 201 8th Street South Nashville, VA 37203 |
Travel | 05/26/2021 | $ 769.13 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Monthly Mileage | 05/26/2021 | $ 686.11 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/26/2021 | $ 275.13 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Event Room Rental, Food and Beverage | 05/26/2021 | $ 21697.17 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Meeting Expense | 05/26/2021 | $ 37.76 | |
| 1677 Records | Page 162 of 168 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
