Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 05/06/2021 | $ 144.23 | |
| Food Lion 1615 General Booth Blvd. Virginia Beach, VA 23454 |
Food and Beverage | 05/06/2021 | $ 94.10 | |
| Food Lion 13961 Hull Street Midlothian, VA 23225 |
Event Food and Beverage | 05/06/2021 | $ 560.32 | |
| Good To Me Soulfood 3918 Oaklawn Blvd Hopewell, VA 23860 |
Event Food and Beverage | 05/06/2021 | $ 1544.85 | |
| Hamburger's Party 7728 Midlothian Turnpike Richmond, VA 23235 |
Equipment Rental | 05/06/2021 | $ 1899.38 | |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Event Supplies | 05/06/2021 | $ 217.22 | |
| Hunt Club 2388 London Bridge Road Virginia Beach, VA 23456 |
Event Food and Beverage | 05/06/2021 | $ 10446.19 | |
| Jersey Mike's Subs 6945 Commons Plaza Chesterfield, VA 23832 |
Food and Beverage | 05/06/2021 | $ 54.27 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 05/06/2021 | $ 36.03 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 05/06/2021 | $ 237.30 | |
| 1701 Records | Page 124 of 171 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
