Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Federal Express
942 South Shady Grove Road
Memphis, TN 38120
Shipping and Delivery 04/05/2021 $ 120.30
GOOGLE LLC
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
Subscription 04/05/2021 $ 1389.96
Holiday Inn Express
2725 Roanoke St
Christiansburg, VA 24073
Travel 04/05/2021 $ 96.01
Kroger
901 North Lombardy St
Richmond, VA 23219
Supplies 04/05/2021 $ 25.00
Marino's Italian
1401 Main Street
Victoria, VA 23974
Mileage 04/05/2021 $ 60.00
Men's Wearhouse
6536 Springfield Mall
Springfield, VA 22150
Event Supplies 04/05/2021 $ 47.69
NUMINAR INC.
3232 PROSPECT ST NW
WASHINGTON, DC 20007
Subscription 04/05/2021 $ 5000.00
Office Depot
749 Hilltop North Shipping Center
Virginia Beach, VA 23451
Printing 04/05/2021 $ 37.99
Panera Bread
7320 Bell Creek Road
Mechanicsville, VA 23111
Food and Beverage 04/05/2021 $ 26.94
Plaza Azteca
1824 Laskin Road
Virginia Beach, VA 23454
Food and Beverage 04/05/2021 $ 18.49
1701 Records | Page 18 of 171 << < 13 14 15 16 17 18 19 20 21 22 23 > >>
Report period: 04/01/2021 - 05/27/2021
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