Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Inn 1025 Hoot Owl Rd Grundy, VA 24614 |
Travel | 03/23/2021 | $ 64.33 | |
| Camino Real 1599 US Hwy Bsn 340 Luray, VA 22835 |
Food and Beverage | 03/23/2021 | $ 18.28 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 03/23/2021 | $ 50.00 | |
| Cieslak, Clayton 1 University Hill Drive Buena Vista, VA 24416 |
Monthly Mileage | 03/23/2021 | $ 295.18 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 03/23/2021 | $ 1200.00 | |
| Custom Cornhole Boards 6169 Cyril Ave Orlando, FL 32809 |
Event Expense | 03/23/2021 | $ 232.66 | |
| Dollar Tree 1 Plaza Dr. Grundy, VA 24614 |
Event Expense | 03/23/2021 | $ 5.27 | |
| Kroger 1653 Sentinel Drive Chesapeake, VA 23320 |
Food and Beverage | 03/23/2021 | $ 3.66 | |
| La Carreta Mexican Restaurant 4678 South Amherst Highway Madison Heights, VA 24572 |
Meeting Expense | 03/23/2021 | $ 33.40 | |
| Lankford Truck Plaza 28412 Lankford Hwy Townsend, VA 23443 |
Food and Beverage | 03/23/2021 | $ 1.63 | |
| 1069 Records | Page 87 of 107 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
