Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express 10327 Fairfax Blvd. Fairfax, VA 22030 |
Travel | 06/25/2021 | $ 367.98 | |
| Homestead Shop 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food and Beverage | 06/25/2021 | $ 12.27 | |
| Jefferson Lemaire Restaurant 101 W. Franklin St Richmond, VA 23220 |
Food and Beverage | 06/25/2021 | $ 64.19 | |
| Landini Brothers 115 King St. Alexandria, VA 22314 |
Meeting Expense | 06/25/2021 | $ 30.53 | |
| LIBERTY UNIVERSITY PO BOX 10425 LYNCHBURG, VA 24506 |
EVENT PARKING | 06/25/2021 | $ 2274.48 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 06/25/2021 | $ 294.83 | |
| PILKINGTON, JAMIE 717 CARMEL ST VIRGINIA BEACH, VA 23457 |
STRATEGIC CONSULTING | 06/25/2021 | $ 5250.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/25/2021 | $ 28757.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/25/2021 | $ 75000.00 | |
| Vps Studios 3237 Woodlawn Avenue Roanoke, VA 24015 |
Media Production | 06/25/2021 | $ 300.00 | |
| 955 Records | Page 70 of 96 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
