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
