Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunkin Donuts 10260 W Broad St Glen Allen, VA 23060 |
Food and Beverage | 05/03/2021 | $ 17.65 | |
Dunkin Donuts 2738 Fairground Rd. Goochland, VA 23063 |
Food and Beverage | 05/03/2021 | $ 8.28 | |
Edmunds Waste 8507 McKenney Highway McKenney, VA 23872 |
Event Expenses | 05/03/2021 | $ 1074.06 | |
Enterprise Rent-A-Car 1845 Lasking Road Virginia Beach, VA 23454 |
Car Rental | 05/03/2021 | $ 1537.03 | |
Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 05/03/2021 | $ 77.90 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/03/2021 | $ 1414.52 | |
Handy Mart #11 202 S Commerce Ave Front Royal, VA 22630 |
Food and Beverage | 05/03/2021 | $ 4.68 | |
Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 05/03/2021 | $ 3048.70 | |
Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/03/2021 | $ 40.22 | |
Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 05/03/2021 | $ 206.00 | |
1701 Records | Page 108 of 171 << < 103 104 105 106 107 108 109 110 111 112 113 > >> |
Report period: 04/01/2021 - 05/27/2021