Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bald Eagle 4028 Plank Road Fredericksburg, VA 22407 |
Event Supplies | 04/29/2021 | $ 292.73 | |
| Bella Monte Restaurant 1201 Laskin Rd. #100 Virginia Beach, VA 23451 |
Meeting Expense | 04/29/2021 | $ 81.17 | |
| Big Woody's Bar & Grill 123 N Battlefield Blvd. Chesapeake, VA 23320 |
Meeting Expense | 04/29/2021 | $ 205.89 | |
| Bubba's Crab House 3323 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/29/2021 | $ 76.50 | |
| Buggy Bathe 4357 Shore Drive Virginia Beach, VA 23455 |
Food and Beverage | 04/29/2021 | $ 7.95 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Event Food and Beverage | 04/29/2021 | $ 315.02 | |
| Dunkin Donuts 1940 N. Main St. Suffolk, VA 23434 |
Food and Beverage | 04/29/2021 | $ 32.24 | |
| Dunkin Donuts 1940 N. Main St. Suffolk, VA 23434 |
Meeting Expense | 04/29/2021 | $ 149.76 | |
| Dunya Communications Inc. 1114 Lake Heron Dr. #2C Annapolis, MD 21403 |
Newspaper Advertising | 04/29/2021 | $ 2250.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/29/2021 | $ 306.19 | |
| 1677 Records | Page 88 of 168 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
