Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Off Hook Seafood 500 S Battlefield Blvd Chesapeake, VA 23322 |
Event Food and Beverage | 04/14/2021 | $ 1560.84 | |
Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Printing | 04/14/2021 | $ 11.13 | |
Potbelly Sandwich Shop 10388 Festival Lane Manassas, VA 20109 |
Food and Beverage | 04/14/2021 | $ 9.42 | |
Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/14/2021 | $ 15.33 | |
Shrimps 17 W. Brookland Park Blvd. Richmond, VA 23222 |
Meeting Expense | 04/14/2021 | $ 294.11 | |
Speedway 600 Battlefield Blvd. S Chesapeake, VA 23322 |
Fuel | 04/14/2021 | $ 58.00 | |
Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | 04/14/2021 | $ 46.33 | |
Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies | 04/14/2021 | $ 9.01 | |
Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/14/2021 | $ 23.27 | |
STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 04/14/2021 | $ 29000.00 | |
1701 Records | Page 46 of 171 << < 41 42 43 44 45 46 47 48 49 50 51 > >> |
Report period: 04/01/2021 - 05/27/2021