Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5522 Leesburg Pike Falls Church, VA 22041 |
Event Expenses | 05/08/2021 | $ 31.01 | |
| Pino's Pizza 152 E Broaddus St. Richmond, VA 23230 |
Food and Beverage | 05/08/2021 | $ 21.53 | |
| Rite Aid 6908 Main Street P.O. Box 1817 Gloucester, VA 23061 |
Food and Beverage | 05/08/2021 | $ 31.58 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 05/08/2021 | $ 52.89 | |
| Standard Parking 500 Marshall Street Richmond, VA 23219 |
Parking | 05/08/2021 | $ 12.00 | |
| Starbucks 8971-G Ox Road Lorton, VA 22079 |
Food and Beverage | 05/08/2021 | $ 47.70 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Monthly Mileage | 05/08/2021 | $ 261.52 | |
| Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Food and Beverage | 05/08/2021 | $ 25.76 | |
| Wal-Mart 201 Hilcrest Parkway Chesapeake, VA 23322 |
Event Supplies | 05/08/2021 | $ 40.33 | |
| Wal-Mart 3500 S Crater Rd Petersburg, VA 23805 |
Event Supplies | 05/08/2021 | $ 179.36 | |
| 1702 Records | Page 132 of 171 << < 127 128 129 130 131 132 133 134 135 136 137 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
