Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 06/07/2021 | $ 3631.43 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 06/07/2021 | $ 15.96 | |
| The Wash At New London 20460 Lynchburg Hwy Lynchburg, VA 24502 |
Auto Expense | 06/07/2021 | $ 12.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/07/2021 | $ 331.40 | |
| Urbano Mexican Fare 116 King St. Alexandria, VA 22314 |
Meeting Expense | 06/07/2021 | $ 55.73 | |
| Usps 550 First Colonial Rd. ste. 308 Virginia Beach, VA 23451 |
Postage | 06/07/2021 | $ 6.89 | |
| Vinny's Italian Grill and Pizza 4018 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 06/07/2021 | $ 21.18 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Food and Beverage | 06/07/2021 | $ 15.96 | |
| 8500 Cdc Lp 8500 Leesburg Pike, Suite 7200 Vienna, VA 22182 |
Office Rent | 06/08/2021 | $ 10006.00 | |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel | 06/08/2021 | $ 68.25 | |
| 887 Records | Page 27 of 89 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
