Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 2950 Gallows Road Falls Church, VA 22042 |
Storage | 07/08/2021 | $ 55.49 | |
| Doubletree Hotel 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Travel | 07/08/2021 | $ 232.00 | |
| Express Av LLC 831 Hwy 126 Bristol, TN 37620 |
Event Production | 07/08/2021 | $ 482.38 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/08/2021 | $ 25.00 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 07/08/2021 | $ 55.60 | |
| Fil-Am Friendship Day 1398 General Booth Blvd. Virginia Beach, VA 23451 |
Event Sponsorship | 07/08/2021 | $ 500.00 | |
| Jason's Deli 1700 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 07/08/2021 | $ 32.69 | |
| Kroger 12726 Jefferson Davis Hwy. Chester, VA 23831 |
Food and Beverage | 07/08/2021 | $ 1.49 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 07/08/2021 | $ 627.00 | |
| Middle Resolution Pac, Inc. P.O. Box 479 Mechanicsville, VA 23111 |
Contribution | 07/08/2021 | $ 250000.00 | |
| 1649 Records | Page 13 of 165 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
