Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gersi Rva 805 N Davis Ave Richmond, VA 23220 |
Meeting Expense | 04/29/2021 | $ 411.73 | |
| Giant 8320 Old Keene Mill Rd Springfield, VA 22152 |
Office Supplies | 04/29/2021 | $ 45.56 | |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Event Food and Beverage | 04/29/2021 | $ 1489.89 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | 04/29/2021 | $ 87.37 | |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Event Supplies | 04/29/2021 | $ 41.26 | |
| Mission Bbq 250 Butler Rd. Fredericksburg, VA 22405 |
Food and Beverage | 04/29/2021 | $ 1512.95 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Supplies | 04/29/2021 | $ 47.39 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Supplies | 04/29/2021 | $ 61.62 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/29/2021 | $ 4273.66 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/29/2021 | $ 15.38 | |
| 1677 Records | Page 89 of 168 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
