Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richard, Lawrence 4302 Lumberjack Dr. Virginia Beach, VA 23462 |
Payroll | 04/02/2021 | $ 600.64 | |
| Richlands Creamery 460 Cox Road Wilsons, VA 23824 |
Event Food and Beverage | 04/02/2021 | $ 531.88 | |
| Salisbury Country Club 13620 W Salisbury Road Midlothian, VA 23113 |
Event Food and Beverage | 04/02/2021 | $ 846.72 | |
| Starbucks 7375 Atlas Walk Way Gainesville, VA 20155 |
Food and Beverage | 04/02/2021 | $ 15.69 | |
| Starbucks 237 Pennsylvania Ave. SE Washington, DC 20003 |
Food and Beverage | 04/02/2021 | $ 19.75 | |
| Starbucks 1151 Winterfield Crossing Drive Midlothian, VA 23113 |
Food and Beverage | 04/02/2021 | $ 3.66 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 04/02/2021 | $ 917.62 | |
| Top Golf 2308 Westwood Ave Richmond, VA 23230 |
Event Room Rental, Food and Beverage | 04/02/2021 | $ 5285.09 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 04/02/2021 | $ 13.76 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Copies | 04/02/2021 | $ 50.24 | |
| 1701 Records | Page 14 of 171 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
