Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 810 West Grace Street Ste 2 Richmond, VA 23220 |
Food and Beverage | 04/28/2021 | $ 17.14 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Expenses | 04/28/2021 | $ 164.06 | |
| Silver Pewter Gifts 116 W. Lewis Sttreet Livingston, MT 59047 |
Promotional Products/Supplies | 04/28/2021 | $ 1505.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/28/2021 | $ 195.37 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/28/2021 | $ 175.25 | |
| Starbucks 8135 George Washington Memorial Hwy A Yorktown, VA 23692 |
Food and Beverage | 04/28/2021 | $ 14.55 | |
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Fuel | 04/28/2021 | $ 15.85 | |
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Food and Beverage | 04/28/2021 | $ 3.30 | |
| Sunoco 4601 N Washington Blvd. Arlington, VA 22201 |
Fuel | 04/28/2021 | $ 33.89 | |
| T-Mobile Store 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Telephone | 04/28/2021 | $ 30.60 | |
| 1677 Records | Page 86 of 168 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
