Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 07/30/2021 | $ 1663.00 | |
| Hilton 871 Timbertop Ct Colorado Springs, CO 80921 |
Travel | 07/30/2021 | $ 161.59 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Office Supplies | 07/30/2021 | $ 44.25 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Mileage | 07/30/2021 | $ 67.54 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 07/30/2021 | $ 926.51 | |
| Office Express Plus 1915 South Church St. Smithfield, VA 23430 |
Printing | 07/30/2021 | $ 19.08 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 07/30/2021 | $ 907.67 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 07/30/2021 | $ 450.00 | |
| Stella's Grocery 3351 W Moore Street Richmond, VA 23230 |
Food and Beverage | 07/30/2021 | $ 26.95 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/30/2021 | $ 725.12 | |
| 1649 Records | Page 73 of 165 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
