Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Supplies | 04/29/2021 | $ 61.62 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/29/2021 | $ 4273.66 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/29/2021 | $ 15.38 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 04/29/2021 | $ 122.02 | |
| Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/29/2021 | $ 53.84 | |
| Town Of Abingdon 133 W Main St. Abingdon, VA 24210 |
Venue Rental | 04/29/2021 | $ 50.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 04/29/2021 | $ 3000.00 | |
| Virginia Diner 408 County Drive North Wakefield, VA 23888 |
Food and Beverage | 04/29/2021 | $ 36.59 | |
| Wawa 15840 Jefferson Davis Hwy Colonial Heights, VA 23834 |
Fuel | 04/29/2021 | $ 36.86 | |
| 7-Eleven 11480 W. Broad St. Glen Allen, VA 23060 |
Fuel | 04/30/2021 | $ 73.34 | |
| 1701 Records | Page 90 of 171 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
