Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Office Supplies | 05/08/2021 | $ 84.11 | |
| Extended Stay America 10961 W Broad St Glen Allen, VA 23060 |
Lodging | 05/09/2021 | $ 558.46 | |
| Fas Mart 16402 Wise St St. Paul, VA 24283 |
Fuel | 05/09/2021 | $ 20.83 | |
| Green Top 10150 Lakeridge Parkway Ashland, VA 23005 |
Event Expenses | 05/09/2021 | $ 373.04 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 05/09/2021 | $ 1381.29 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Food and Beverage | 05/09/2021 | $ 12916.83 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/09/2021 | $ 162.72 | |
| Richmond Parking 700 E Franklin Richmond, VA 23219 |
Parking | 05/09/2021 | $ 28.00 | |
| Sheetz 135 Market St Zion Crossroads, VA 22942 |
Fuel | 05/09/2021 | $ 27.25 | |
| 7-Eleven 9617 Fairfax Blvd. Fairfax, VA 22031 |
Food and Beverage | 05/10/2021 | $ 25.19 | |
| 1701 Records | Page 133 of 171 << < 128 129 130 131 132 133 134 135 136 137 138 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
