Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 07/19/2021 | $ 67.50 | |
| Hilton 12042 West Broad St. Richmond, VA 23233 |
Travel | 07/19/2021 | $ 223.11 | |
| Hilton 7920 Jones Branch Road McLean, VA 22102 |
Event Food and Beverage | 07/19/2021 | $ 5878.79 | |
| Las Palmas 620 First Colonial Rd. Virginia Beach, VA 23451 |
Food and Beverage | 07/19/2021 | $ 34.40 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Food and Beverage | 07/19/2021 | $ 874.62 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 07/19/2021 | $ 114.81 | |
| Montego Bay Grille 9915 Southpoint Pkwy Fredericksburg, VA 22407 |
Food and Beverage | 07/19/2021 | $ 2.18 | |
| Office Depot 6301 W. Broad St. Richmond, VA 23230 |
Office Supplies | 07/19/2021 | $ 60.08 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/19/2021 | $ 28.87 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 07/19/2021 | $ 37.13 | |
| 1649 Records | Page 52 of 165 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
