Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardee's 2188 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 04/10/2021 | $ 2.89 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 04/10/2021 | $ 2.00 | |
| Shell 1576 Wisconsin Ave. N Washington, DC 20007 |
Fuel | 04/10/2021 | $ 95.00 | |
| Subway 12200 Chattanooga Plaza Midlothian, VA 23112 |
Food and Beverage | 04/10/2021 | $ 11.43 | |
| Trojan Patio 665 S Main St. Sparta, NC 28675 |
Food and Beverage | 04/10/2021 | $ 31.08 | |
| Uptown Alley 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Room Rental, Food and Beverage | 04/10/2021 | $ 2637.90 | |
| Uptown Alley 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Food and Beverage | 04/10/2021 | $ 350.00 | |
| Wal-Mart 12200 Chattanooga Plz Midlothian, VA 23112 |
Food and Beverage | 04/10/2021 | $ 1.82 | |
| Buffalo Wild Wings 54 Lombardy St. Richmond, VA 23220 |
Meeting Expense | 04/11/2021 | $ 71.71 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 04/11/2021 | $ 113.00 | |
| 1701 Records | Page 33 of 171 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
