Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 07/12/2021 | $ 322.00 | |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354 |
Food and Beverage | 07/12/2021 | $ 8.42 | |
| Hampton Inn 27 Church Ave. SE Roanoke, VA 24011 |
Travel | 07/12/2021 | $ 354.70 | |
| Hickory House Bbq 385 W Main St. Wytheville, VA 24382 |
Food and Beverage | 07/12/2021 | $ 50.90 | |
| Holiday Inn 180 Clay Dr. Pounding Mill, VA 24637 |
Travel | 07/12/2021 | $ 672.79 | |
| Jimmy John's 18 Campbell Ave. SE Suite 1-A Roanoke, VA 24011 |
Food and Beverage | 07/12/2021 | $ 52.00 | |
| Mamma Mia LLC 134 Wall St. NW Abingdon, VA 24210 |
Food and Beverage | 07/12/2021 | $ 56.46 | |
| Marathon 543 W Main St. Abingdon, VA 24210 |
Fuel | 07/12/2021 | $ 5.13 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 07/12/2021 | $ 1733.84 | |
| Montanos 3733 Franklin Rd. SW Roanoke, VA 24014 |
Food and Beverage | 07/12/2021 | $ 129.70 | |
| 1649 Records | Page 20 of 165 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
