Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 04/21/2021 | $ 304.94 | |
| Jj's Meat Shak 1607 Magnolia Ave Buena Vista, VA 24416 |
Event Food and Beverage | 04/21/2021 | $ 365.60 | |
| Kobo (Us) Inc. 2711 Centerville Rd Wilmington, DE 19808 |
Supplies | 04/21/2021 | $ 12.99 | |
| Mcdonald's 1335 Hershberger Rd NW Roanoke, VA 24012 |
Food and Beverage | 04/21/2021 | $ 5.09 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 04/21/2021 | $ 4.75 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 04/21/2021 | $ 40.50 | |
| Party City 5522B Leesburg Pike Baileys Crossroads, VA 22041 |
Event Expenses | 04/21/2021 | $ 410.00 | |
| Party Depot 6700 Richmond Highway #9 Alexandria, VA 22306 |
Event Supplies | 04/21/2021 | $ 198.61 | |
| Red Robin 2524 Chesapeake Sq Ring Rd. Chesapeake, VA 23321 |
Meeting Expense | 04/21/2021 | $ 75.87 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Food and Beverage | 04/21/2021 | $ 179.04 | |
| 1701 Records | Page 71 of 171 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
