Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James Burke House Eatery 232 W Riverside St. Covington, VA 24426 |
Meeting Expense | 04/19/2021 | $ 169.29 | |
| Johnson, Diante 520 12th Street S Arlington, VA 22202 |
Event Food and Beverage | 04/19/2021 | $ 55.31 | |
| Lemaire Restaurant 101 W Franklin St. Richmond, VA 23220 |
Meeting Expense | 04/19/2021 | $ 110.80 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Room Rental, Food and Beverage | 04/19/2021 | $ 1947.75 | |
| Nesselrod On The New 7535 Lee Highway Radford, VA 24141 |
Event Food and Beverage | 04/19/2021 | $ 200.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 04/19/2021 | $ 41.83 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/19/2021 | $ 11727.95 | |
| Sheetz 111 W. Reservoir Rd. Woodstock, VA 22664 |
Food and Beverage | 04/19/2021 | $ 15.03 | |
| Sheetz 111 W. Reservoir Rd. Woodstock, VA 22664 |
Fuel | 04/19/2021 | $ 46.89 | |
| Shoney's 120 Malin Dr. Wytheville, VA 24382 |
Meeting Expense | 04/19/2021 | $ 327.94 | |
| 1702 Records | Page 65 of 171 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
