Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 2230 S Pleasant Valley Rd. Winchester, VA 22601 |
Event Food and Beverage | 05/06/2021 | $ 272.00 | |
| Chick-Fil-A 1018 N Main St Suffolk, VA 23434 |
Food and Beverage | 05/06/2021 | $ 16.96 | |
| Communication Specialists 35 Commerce Pkwy Fredericksburg, VA 22406 |
Sound System | 05/06/2021 | $ 397.99 | |
| Cross Keys Vineyards LLC 6011 E Timber Ridge Rd. Mt. Crawford, VA 22841 |
Event Food and Beverage | 05/06/2021 | $ 530.65 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 05/06/2021 | $ 153.94 | |
| Domoishi Redmill 2217 Upton Drive ste 808 Virginia Beach, VA 23456 |
Food and Beverage | 05/06/2021 | $ 15.74 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 05/06/2021 | $ 35.00 | |
| El Tio 7630 Lee Hwy Falls Church, VA 22042 |
Event Food and Beverage | 05/06/2021 | $ 576.50 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/06/2021 | $ 1546.75 | |
| Fedex Office 12540 Jefferson Davis Hwy Ste 200 Chester, VA 23831 |
Printing | 05/06/2021 | $ 42.93 | |
| 1701 Records | Page 123 of 171 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
