Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express 1600 Premium Outlets Blvd. Norfolk, VA 23502 |
Event Supplies | 07/16/2021 | $ 430.36 | |
| Exxon 501 S Washington St. Alexandria, VA 22314 |
Fuel | 07/16/2021 | $ 90.41 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 07/16/2021 | $ 43.73 | |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | 07/16/2021 | $ 2.84 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/16/2021 | $ 13.20 | |
| La Herradura 2158 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 07/16/2021 | $ 22.10 | |
| Martins Soulfood LLC 15435 Warwick Blvd. Newport News, VA 23608 |
Event Food and Beverage | 07/16/2021 | $ 707.40 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Mileage | 07/16/2021 | $ 260.96 | |
| Prince William County Fair 10624 Dumfries Road Manassas, VA 20112 |
Event Sponsorship | 07/16/2021 | $ 500.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 07/16/2021 | $ 186.66 | |
| 1649 Records | Page 48 of 165 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
