Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 06/29/2021 | $ 3.00 | |
| Cuban Burger 70 W Water St Harrisonburg, VA 22801 |
Food and Beverage | 06/29/2021 | $ 42.76 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 06/29/2021 | $ 30.94 | |
| Free Conference Call 4300 Pacific Coast Hwy Long Beach, CA 90804 |
Meeting Expense | 06/29/2021 | $ 3.95 | |
| Holiday Inn Express 2725 Roanoke St Christiansburg, VA 24073 |
Travel | 06/29/2021 | $ 554.18 | |
| Jack Brown's 80 South Main St, Harrisonburg, VA 22801 |
Meeting Expense | 06/29/2021 | $ 40.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 06/29/2021 | $ 980.56 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 06/29/2021 | $ 141078.25 | |
| W Hotels 550 S Spring St. Aspen, CO 81611 |
Travel | 06/29/2021 | $ 1532.60 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 06/29/2021 | $ 1.97 | |
| 887 Records | Page 71 of 89 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
