Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 3911-E Wards Road Lynchburg, VA 25402 |
Printing | 04/13/2021 | $ 0.64 | |
| Friends Of John McGuire P.O. Box 71386 Henrico, VA 23255 |
Contribution | 04/13/2021 | $ 1500.00 | |
| Green Parrot Grille 4494 Lookout Rd. Virginia Beach, VA 23455 |
Food and Beverage | 04/13/2021 | $ 39.76 | |
| Guads At Old Towne 612 Court St Portsmouth, VA 23704 |
Food and Beverage | 04/13/2021 | $ 18.31 | |
| Harris Teeter 8200 Crestwood Heights Dr. McLean, VA 22102 |
Food and Beverage | 04/13/2021 | $ 37.04 | |
| Joes Italian Grill II 6331 Jahnke Road Richmond, VA 23225 |
Food and Beverage | 04/13/2021 | $ 10.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Monthly Mileage | 04/13/2021 | $ 399.84 | |
| Lillie Pearl 416 East Grace Street Richmond, VA 23219 |
Event Expenses | 04/13/2021 | $ 41.00 | |
| Los Treys 2818 Riverside Dr. Danville, VA 24540 |
Food and Beverage | 04/13/2021 | $ 21.10 | |
| Mission Bbq 3912 Lenox Ave Charlottesville, VA 22901 |
Event Food and Beverage | 04/13/2021 | $ 585.41 | |
| 1701 Records | Page 42 of 171 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
