Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Mileage | 06/24/2021 | $ 128.69 | |
| Buffalo Wild Wings 437 Tiffany Dr. ste. A Waynesboro, VA 22980 |
Meeting Expense | 06/24/2021 | $ 30.06 | |
| Burger In The Square 3904 Brambleton Ave. Roanoke, VA 24018 |
Food and Beverage | 06/24/2021 | $ 23.12 | |
| Coastal Grill 1440 N Great Neck Rd. Virginia Beach, VA 23454 |
Meeting Expense | 06/24/2021 | $ 91.88 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Shipping | 06/24/2021 | $ 83.61 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 06/24/2021 | $ 93000.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/24/2021 | $ 70.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Promotional Products/Supplies | 06/24/2021 | $ 2298.72 | |
| Exxon 115 Ottis St Yorktown, VA 23693 |
Food and Beverage | 06/24/2021 | $ 2.11 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/24/2021 | $ 54.74 | |
| 955 Records | Page 66 of 96 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
