Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonald's 2011 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 07/29/2021 | $ 8.83 | |
| Murphy Express 1860 Stavemill Cross Powhatan, VA 23139 |
Promotional Products/Supplies | 07/29/2021 | $ 72.06 | |
| Smithfield Center 220 N Church St Smithfield, VA 23430 |
Event Sponsorship | 07/29/2021 | $ 400.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 07/29/2021 | $ 4.00 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 07/29/2021 | $ 48.36 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 07/29/2021 | $ 210.90 | |
| Alamo Flag Company Of Va 6134-R Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | 07/30/2021 | $ 311.57 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Camera Equipment | 07/30/2021 | $ 1164.94 | |
| Buttonworks 721 W Del Paso Road Sacramento, CA 95834 |
Promotional Products/Supplies | 07/30/2021 | $ 554.45 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 07/30/2021 | $ 21.78 | |
| 1649 Records | Page 72 of 165 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
