Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Printing | 05/04/2021 | $ 28.62 | |
| Festival Design 2728 Tinsley Dr. Richmond, VA 23235 |
Event Expenses | 05/04/2021 | $ 866.02 | |
| Fun For All Party Rentals 516 D Morelock St. Kingsport, TN 37660 |
Equipment Rental | 05/04/2021 | $ 50.00 | |
| GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Subscription | 05/04/2021 | $ 1389.96 | |
| Hampton Inn 9800 Winchester Road Front Royal, VA 22630 |
Travel | 05/04/2021 | $ 154.71 | |
| Italian Village Of Tazewell 1525 Fincastle Turnpike North Tazewell, VA 24630 |
Food and Beverage | 05/04/2021 | $ 33.44 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Monthly Mileage | 05/04/2021 | $ 89.04 | |
| Lowe's 8001 Brook Rd. Richmond, VA 23227 |
Event Expenses | 05/04/2021 | $ 191.56 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 05/04/2021 | $ 3000.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Room Rental, Food and Beverage | 05/04/2021 | $ 39584.38 | |
| 1701 Records | Page 114 of 171 << < 109 110 111 112 113 114 115 116 117 118 119 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
