Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 10260 W Broad St Glen Allen, VA 23060 |
Food and Beverage | 05/03/2021 | $ 17.65 | |
| Dunkin Donuts 2738 Fairground Rd. Goochland, VA 23063 |
Food and Beverage | 05/03/2021 | $ 8.28 | |
| Edmunds Waste 8507 McKenney Highway McKenney, VA 23872 |
Event Expenses | 05/03/2021 | $ 1074.06 | |
| Enterprise Rent-A-Car 1845 Lasking Road Virginia Beach, VA 23454 |
Car Rental | 05/03/2021 | $ 1537.03 | |
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 05/03/2021 | $ 77.90 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/03/2021 | $ 1414.52 | |
| Handy Mart #11 202 S Commerce Ave Front Royal, VA 22630 |
Food and Beverage | 05/03/2021 | $ 4.68 | |
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 05/03/2021 | $ 3048.70 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/03/2021 | $ 40.22 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 05/03/2021 | $ 206.00 | |
| 1702 Records | Page 108 of 171 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
