Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 07/14/2021 | $ 17.34 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/14/2021 | $ 47.59 | |
| SUNNYBROOK CATERING AND EVENTS 7342 PLANTATION ROAD ROANOKE, VA 24019 |
EVENT CATERING | 07/14/2021 | $ 7724.60 | |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Food and Beverage | 07/14/2021 | $ 4.40 | |
| The Virginia Florist 1632 Belle View Blvd. Alexandria, VA 22307 |
Event Supplies | 07/14/2021 | $ 275.60 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/14/2021 | $ 26.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/14/2021 | $ 55.00 | |
| Usps 102 Rockingham St. Elkton, VA 22827 |
Postage | 07/14/2021 | $ 9.55 | |
| 2021 Va Ag Expo 17701 Sandy Point Road Charles City, VA 23030 |
Facility Rental | 07/15/2021 | $ 418.00 | |
| 7-Eleven 317 32nd St. Virginia Beach, VA 23451 |
Food and Beverage | 07/15/2021 | $ 4.27 | |
| 1649 Records | Page 27 of 165 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
