Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/30/2021 | $ 47.69 | |
| Aramark Bleecker St 301 West Main Street Richmond, VA 23284 |
Parking | 08/30/2021 | $ 4.71 | |
| Branning, Harry 600 Carters Glen Ct SW Vienna, VA 22180 |
Contribution Refund | 08/30/2021 | $ 150.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 08/30/2021 | $ 27.17 | |
| Courtyard 3301 Ordway Dr. NW Roanoke, VA 24017 |
Travel | 08/30/2021 | $ 93.98 | |
| Crowne Plaza 4453 Bonney Rd. Virginia Beach, VA 23462 |
Travel | 08/30/2021 | $ 1671.75 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 08/30/2021 | $ 222.31 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Office Supplies | 08/30/2021 | $ 14.00 | |
| Cvs 10901 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 08/30/2021 | $ 105.31 | |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Promotional Products/Supplies | 08/30/2021 | $ 331.86 | |
| 1649 Records | Page 150 of 165 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
