Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballyhoos 2865 Lynnhaven Dr. ste. D3 Virginia Beach, VA 23451 |
Food and Beverage | 04/21/2021 | $ 5.42 | |
| Bistro On Main 8 N Main St. Lexington, VA 24450 |
Food and Beverage | 04/21/2021 | $ 100.00 | |
| Chick-Fil-A 4805 Valley View Blvd NW Roanoke, VA 24012 |
Food and Beverage | 04/21/2021 | $ 7.59 | |
| CVS 2226 Wisconsin Ave NW Washington, DC 20007 |
Event Supplies | 04/21/2021 | $ 42.17 | |
| CVS 31 West Main St. Radford, VA 24141 |
Event Expenses | 04/21/2021 | $ 68.94 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 04/21/2021 | $ 94.02 | |
| Firehouse Subs 5050 Rutgers St. Roanoke, VA 24012 |
Food and Beverage | 04/21/2021 | $ 27.77 | |
| Golden Corral 1441 Towne Square Blvd. NW Roanoke, VA 24012 |
Food and Beverage | 04/21/2021 | $ 91.92 | |
| Golden Corral 1441 Towne Square Blvd. NW Roanoke, VA 24012 |
Food and Beverage | 04/21/2021 | $ 15.00 | |
| Home Depot 6210 Seven Corners Center Falls Church, VA 22044 |
Event Supplies | 04/21/2021 | $ 179.98 | |
| 1701 Records | Page 70 of 171 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
