Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keystone Acres 12830 River Rd. Chesterfield, VA 23838 |
Event Food and Beverage | 05/05/2021 | $ 2500.00 | |
| Love's 3499 Lee Jackson Highway Stauton, VA 24401 |
Fuel | 05/05/2021 | $ 67.50 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Expenses | 05/05/2021 | $ 77.21 | |
| Michael's Diner 3450 Seminole Trail Charlottesville, VA 22911 |
Food and Beverage | 05/05/2021 | $ 75.11 | |
| Minuteman Press 6821 Tennyson Dr. McLean, VA 22101 |
Promotional Products/Supplies | 05/05/2021 | $ 1272.00 | |
| Panera Bread 10301 West Broad Street Glen Allen, VA 23060 |
Food and Beverage | 05/05/2021 | $ 40.10 | |
| Party City 3700 Chandlers Mountain Road 24052, VA |
Event Expenses | 05/05/2021 | $ 44.23 | |
| Quirk Hotel 499 W Main Street Charlottesville, VA 22903 |
Travel | 05/05/2021 | $ 2029.23 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/05/2021 | $ 1196.15 | |
| Sheetz 2703 Peters Creek Rd. Roanoke, VA 24019 |
Fuel | 05/05/2021 | $ 55.00 | |
| 1701 Records | Page 120 of 171 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
