Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Mileage | 04/19/2021 | $ 499.72 | |
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expense | 04/19/2021 | $ 140.54 | |
| Vogue Flowers 1114 N Arthur Ashe Blvd. Richmond, VA 23230 |
Event Supplies | 04/19/2021 | $ 178.55 | |
| Wireless Zone #941 1519 W Broad Street Richmond, VA 23220 |
Internet | 04/19/2021 | $ 26.49 | |
| Wood Grill Buffet 1741 Reservoir St. Harrisonburg, VA 22801 |
Food and Beverage | 04/19/2021 | $ 23.41 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/20/2021 | $ 432.03 | |
| Big Woody's Bar & Grill 123 N Battlefield Blvd. Chesapeake, VA 23320 |
Meeting Expense | 04/20/2021 | $ 344.81 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/20/2021 | $ 25.00 | |
| Chipotle 12386 Warwick Blvd. ste. A Newport News, VA 23606 |
Food and Beverage | 04/20/2021 | $ 26.90 | |
| Comfort Inn 151 Farmers Market Rd. Hillsville, VA 24343 |
Travel | 04/20/2021 | $ 82.86 | |
| 1701 Records | Page 67 of 171 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
