Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 05/05/2021 | $ 411.21 | |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Printing | 05/05/2021 | $ 52.27 | |
| Sunoco 6470 E Main Street The Plains, VA 20198 |
Fuel | 05/05/2021 | $ 40.44 | |
| The Inn At Wise 110 E Main St. Wise, VA 24293 |
Travel | 05/05/2021 | $ 766.50 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 05/05/2021 | $ 158.77 | |
| U-Haul 2854 W State St Bristol, TN 37620 |
Car Rental | 05/05/2021 | $ 248.29 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 05/05/2021 | $ 62.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 05/05/2021 | $ 82.68 | |
| Virginian Restaurant 712 Church St Lynchburg, VA 24504 |
Event Food and Beverage | 05/05/2021 | $ 955.94 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Event Expenses | 05/05/2021 | $ 271.48 | |
| 1702 Records | Page 121 of 171 << < 116 117 118 119 120 121 122 123 124 125 126 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
