Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dock Of The Bay II Inc. 13162 Carrollton Blvd. Carrollton, VA 23314 |
Meeting Expense | 03/25/2021 | $ 423.57 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/25/2021 | $ 35.00 | |
| Eagles Nest 1723 Parkview Dr. Chesapeake, VA 23320 |
Meeting Expense | 03/25/2021 | $ 342.95 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/25/2021 | $ 320.55 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 03/25/2021 | $ 20.67 | |
| Holiday Inn Express 4428 Cleburne Blvd. Dublin, VA 24084 |
Travel | 03/25/2021 | $ 249.28 | |
| Home Depot 6210 Sevens Corners Center Falls Church, VA 22044 |
Supplies | 03/25/2021 | $ 63.57 | |
| Lowe's 150 River James Shopping Center Madison Heights, VA 24572 |
Supplies | 03/25/2021 | $ 89.67 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Travel | 03/25/2021 | $ 26.78 | |
| Red Cardinal Strategies LLC 197 Doubletree Ct Danville, VA 24540 |
Strategic Consulting | 03/25/2021 | $ 13000.00 | |
| 1069 Records | Page 92 of 107 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
