Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 04/28/2021 | $ 2843.78 | |
| The Purcellville Pub 745 E Main St. Purcellville, VA 20132 |
Event Food and Beverage | 04/28/2021 | $ 468.21 | |
| Uber Eats 1455 Market Street San Francisco, CA 94103 |
Meeting Expense | 04/28/2021 | $ 200.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/28/2021 | $ 44.52 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Supplies | 04/28/2021 | $ 40.00 | |
| West Springfield Ledo Pizza 8324 Old Keene Mill Road Springfield, VA 22152 |
Food and Beverage | 04/28/2021 | $ 29.60 | |
| York River Oyster Co 8109 Yacht Haven Rd. Gloucester, VA 23062 |
Event Food and Beverage | 04/28/2021 | $ 1693.30 | |
| 7-Eleven 1357 Chain Bridge Rd. McLean, VA 22101 |
Fuel | 04/29/2021 | $ 48.63 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/29/2021 | $ 783.90 | |
| Atlas 42 4032-A Cox Road Glen Allen, VA 23060 |
Event Food and Beverage | 04/29/2021 | $ 5502.00 | |
| 1677 Records | Page 87 of 168 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
