Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's Diner 3450 Seminole Trail Charlottesville, VA 22911 |
Event Food and Beverage | 05/06/2021 | $ 728.21 | |
| New River Valley Recreations, Inc. P.O. Box 595 Newbern, VA 24126 |
Rent | 05/06/2021 | $ 700.00 | |
| Owen Farm Loft 1251 Stony Mill Rd Danville, VA 24540 |
Event Food and Beverage | 05/06/2021 | $ 3296.00 | |
| Pilot 2190 Philpot Hwy 58 South Boston, VA 24592 |
Fuel | 05/06/2021 | $ 62.33 | |
| Quirk Hotel 499 W Main Street Charlottesville, VA 22903 |
Travel | 05/06/2021 | $ 414.94 | |
| Royal Farms 43101 Van Metre Dr. Ashburn, VA 20148 |
Meeting Expense | 05/06/2021 | $ 175.58 | |
| Smith Mountain Lake Coffee 16430 Booker T Washington Hwy #4 Moneta, VA 24121 |
Meeting Expense | 05/06/2021 | $ 111.72 | |
| Staples Direct 500 Staples Dr. Framington, MA 01702 |
Office Supplies | 05/06/2021 | $ 218.15 | |
| Starbucks 43155 Broadlands Center Plaza Ashburn, VA 20148 |
Food and Beverage | 05/06/2021 | $ 10.76 | |
| Subway 1502 W Main St Salem, VA 24153 |
Food and Beverage | 05/06/2021 | $ 24.01 | |
| 1701 Records | Page 125 of 171 << < 120 121 122 123 124 125 126 127 128 129 130 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
