Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Styles Events 10475 Graeloch Road Laurel, MD 20723 |
Event Production | 05/04/2021 | $ 1750.00 | |
| Collins, Nick 850 Hotchkiss Road Churchville, VA 24421 |
Event Entertainment | 05/04/2021 | $ 630.00 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 05/04/2021 | $ 32.88 | |
| Domoishi Hilltop 729 First Colonial Road Virginia Beach, VA 23451 |
Food and Beverage | 05/04/2021 | $ 16.95 | |
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 05/04/2021 | $ 6.25 | |
| Dunkin Donuts 24468 Lee Hwy. Abingdon, VA 24211 |
Food and Beverage | 05/04/2021 | $ 64.18 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 05/04/2021 | $ 19.00 | |
| Enterprise Rent-A-Car 23430 Autopilot Dr. Dulles, VA 20166 |
Car Rental | 05/04/2021 | $ 493.19 | |
| Exxon 6720 Old Dominion Dr. McLean, VA 22101 |
Fuel | 05/04/2021 | $ 44.76 | |
| Exxon 446 W Reservoir Rd. Woodstock, VA 22664 |
Fuel | 05/04/2021 | $ 55.40 | |
| 1701 Records | Page 113 of 171 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
