Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 2659 Roanoke St. Christiansburg, VA 24073 |
Travel | 07/09/2021 | $ 124.59 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/09/2021 | $ 1060.48 | |
| Fastsigns 7612 Stream Walk Ln. Manassass, VA 20109 |
Promotional Products/Supplies | 07/09/2021 | $ 190.80 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/09/2021 | $ 218.63 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| Fls Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 07/09/2021 | $ 472.11 | |
| Graze On Main 170 East Main St. Wytheville, VA 24382 |
Food and Beverage | 07/09/2021 | $ 158.66 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/09/2021 | $ 145.77 | |
| 1649 Records | Page 16 of 165 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
