Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tropical Smoothie Cafe 6925 Commons Plaza Chesterfield, VA 23832 |
Food and Beverage | 05/06/2021 | $ 19.04 | |
Virginia Alcoholic Beverage Control Authority 2901 Hermitage Road Richmond, VA 23261 |
Event Expenses | 05/06/2021 | $ 85.00 | |
Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Event Expenses | 05/06/2021 | $ 40.67 | |
Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 05/06/2021 | $ 156.49 | |
Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 05/06/2021 | $ 4.00 | |
Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 05/06/2021 | $ 149.74 | |
Best Buy 3401 Richmond Hwy. Alexandria, VA 22305 |
Office Equipment | 05/07/2021 | $ 10.59 | |
Charlene's Kitchen 104 N West St. Alexandria, VA 22314 |
Event Food and Beverage | 05/07/2021 | $ 1185.32 | |
Chick-Fil-A 4920 W Broad St. Richmond, VA 23230 |
Food and Beverage | 05/07/2021 | $ 25.34 | |
Comfort Suites 695 Peppers Ferry Road Wytheville, VA 24382 |
Travel | 05/07/2021 | $ 124.23 | |
1701 Records | Page 126 of 171 << < 121 122 123 124 125 126 127 128 129 130 131 > >> |
Report period: 04/01/2021 - 05/27/2021