Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 5832 Northampton Blvd. Virginia Beach, VA 23455 |
Food and Beverage | 05/12/2021 | $ 14.50 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 05/12/2021 | $ 387.16 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Food and Beverage | 05/12/2021 | $ 217.50 | |
| Nostra Cucina LLC 320 D St NE Washington, DC 20002 |
Meeting Expense | 05/12/2021 | $ 49.56 | |
| Panda Express 1768 Laskin Road Virginia Beach, VA 23454 |
Food and Beverage | 05/12/2021 | $ 20.24 | |
| Pastry Xpo Cafe 8190 Strawberry Lane #6 Falls Church, VA 22042 |
Event Food and Beverage | 05/12/2021 | $ 131.28 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Event Food and Beverage | 05/12/2021 | $ 296.51 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Monthly Mileage | 05/12/2021 | $ 316.40 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 05/12/2021 | $ 5808.88 | |
| Rosa's Pizza 2470 Anderson Highway Powhatan, VA 23139 |
Food and Beverage | 05/12/2021 | $ 11.55 | |
| 1701 Records | Page 141 of 171 << < 136 137 138 139 140 141 142 143 144 145 146 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
