Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 05/05/2021 | $ 110.56 | |
| Wal-Mart 11400 West Broad Street Glen Allen, VA 23060 |
Event Expenses | 05/05/2021 | $ 31.46 | |
| Wal-Mart 4807 Valley View Blvd. NW Roanoke, VA 24012 |
Food and Beverage | 05/05/2021 | $ 35.11 | |
| Wendy's 1694 E Market St, Harrisonburg, VA 22801 |
Food and Beverage | 05/05/2021 | $ 8.97 | |
| Woodstock Brew House 123 E Court St. Woodstock, VA 22664 |
Meeting Expense | 05/05/2021 | $ 102.65 | |
| 7-Eleven 11800 Ivy Mill Rd. Chesterfield, VA 23838 |
Meeting Expense | 05/06/2021 | $ 17.79 | |
| 7-Eleven 907 Breat Bridge Blvd Nr Chesapeake, VA 23320 |
Fuel | 05/06/2021 | $ 61.74 | |
| 7-Eleven 11800 Ivy Mill Rd. Chesterfield, VA 23838 |
Event Expenses | 05/06/2021 | $ 106.38 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/06/2021 | $ 685.98 | |
| Bp 109 E Gordon Ave. Gordonsville, VA 22942 |
Fuel | 05/06/2021 | $ 26.46 | |
| 1701 Records | Page 122 of 171 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
