Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1619 Hardy Cash Dr. Hampton, VA 23666 |
Fuel | 07/07/2021 | $ 30.01 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/07/2021 | $ 356.22 | |
| Holiday Inn Express 7784 Wolf Trail Cove Germantown, TN 38138 |
Travel | 07/07/2021 | $ 166.45 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/07/2021 | $ 20.99 | |
| Management Services Corp 1228 Cedars Ct. Ste 101 Charlottesville, VA 22902 |
Rent | 07/07/2021 | $ 1416.54 | |
| MARRIOT GROUP, LLC 300 LADY BANK LANE MIDWAY, UT 84049 |
GENERAL CONSULTING | 07/07/2021 | $ 3000.00 | |
| Mission Bbq 2403B Centerville Rd. Herndon, VA 20171 |
Food and Beverage | 07/07/2021 | $ 137.46 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Mileage | 07/07/2021 | $ 872.48 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/07/2021 | $ 163343.73 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/07/2021 | $ 13171.19 | |
| 1649 Records | Page 11 of 165 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
