Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Suites 695 Peppers Ferry Road Wytheville, VA 24382 |
Travel | 05/07/2021 | $ 124.23 | |
| County Smoak 7423 Timberlake Rd. Lynchburg, VA 24502 |
Event Food and Beverage | 05/07/2021 | $ 2012.40 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 05/07/2021 | $ 22000.00 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 05/07/2021 | $ 353.89 | |
| Days Inn 375 Wharton Ln Norton, VA 24273 |
Travel | 05/07/2021 | $ 228.15 | |
| Dick's Sporting Goods 1601 Willow Lawn Dr. Richmond, VA 23230 |
Event Expenses | 05/07/2021 | $ 190.77 | |
| Doc Taylor's 207 23rd St Virginia Beach, VA 23451 |
Food and Beverage | 05/07/2021 | $ 28.68 | |
| Eastern Shore Post P.O. Box 517 Olney, VA 23418 |
Newspaper Advertising | 05/07/2021 | $ 600.00 | |
| Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Food and Beverage | 05/07/2021 | $ 11.00 | |
| Exxon 4001 Mount Vernon Ave. Alexandria, VA 22305 |
Fuel | 05/07/2021 | $ 85.00 | |
| 1702 Records | Page 127 of 171 << < 122 123 124 125 126 127 128 129 130 131 132 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
