Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super 8 12367 Gov Gc Perry Hwy Pounding Mill, VA 24637 |
Travel | 03/22/2021 | $ 94.85 | |
| Tazewell Motel 27635 Gov Gc Peery Hwy North Tazewell, VA 24630 |
Food and Beverage | 03/22/2021 | $ 40.00 | |
| The Coal Bucket 238 W Main St Kitzmiller, MD 21538 |
Food and Beverage | 03/22/2021 | $ 15.50 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 03/22/2021 | $ 1430.23 | |
| The Local Coffee and Community 4337 Irvington Rd Irvington, VA 22480 |
Meeting Expense | 03/22/2021 | $ 56.18 | |
| Thema's 129 Northumberland Hwy Callao, VA 22435 |
Event Expense | 03/22/2021 | $ 135.23 | |
| Virginia Beach Republican Women's Club 3800 Pacific Ave Virginia Beach, VA 23451 |
Ticket Purchase | 03/22/2021 | $ 66.00 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 03/22/2021 | $ 41.05 | |
| Wendy's 2330 Roanoke St. Christianbsburg, VA 24073 |
Food and Beverage | 03/22/2021 | $ 11.26 | |
| Wine Vine Va 77 King Carter Dr. Irvington, VA 22480 |
Event Expense | 03/22/2021 | $ 197.95 | |
| 1069 Records | Page 86 of 107 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
