Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circa 99 M St SE #100 Washington, DC 20003 |
Meeting Expense | 05/10/2021 | $ 195.55 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 05/10/2021 | $ 2766.94 | |
| Exxon 312 Virginia Beach Blvd Virginia Beach, VA 23451 |
Fuel | 05/10/2021 | $ 87.02 | |
| Fairfield Inn and Suites 1901 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 05/10/2021 | $ 302.47 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/10/2021 | $ 276.34 | |
| Fish Market 105 King Street Alexandria, VA 22314 |
Meeting Expense | 05/10/2021 | $ 410.49 | |
| Good To Me Soulfood 3918 Oaklawn Blvd Hopewell, VA 23860 |
Food and Beverage | 05/10/2021 | $ 113.75 | |
| Hyatt Place 709 Eden Way N Chesapeake, VA 23320 |
Travel | 05/10/2021 | $ 216.46 | |
| Knack.Com 200 Middle Hwy Barrington, RI 02806 |
Subscription | 05/10/2021 | $ 179.00 | |
| Lowe's 1028D Richmond Ave Staunton, VA 24401 |
Food and Beverage | 05/10/2021 | $ 65.69 | |
| 1701 Records | Page 135 of 171 << < 130 131 132 133 134 135 136 137 138 139 140 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
