Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 08/09/2021 | $ 408.36 | |
| Mcdonald's 941 Emmett St Charlottesville, VA 22902 |
Food and Beverage | 08/09/2021 | $ 11.98 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 08/09/2021 | $ 1316.25 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 08/09/2021 | $ 44.25 | |
| Omni 212 Ridge McIntire Rd. Charlottesville, VA 22903 |
Travel | 08/09/2021 | $ 2024.11 | |
| Panchure, Noah 1205 31st Ave Apt 1 Astoria, NY 11106 |
Mileage | 08/09/2021 | $ 91.84 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 08/09/2021 | $ 254.06 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 08/09/2021 | $ 25.00 | |
| Popeyes 2659 Valley Ave. Winchester, VA 22601 |
Food and Beverage | 08/09/2021 | $ 24.66 | |
| Salerno 115 South Jefferson St. Lexington, VA 24450 |
Food and Beverage | 08/09/2021 | $ 29.49 | |
| 1668 Records | Page 105 of 167 << < 100 101 102 103 104 105 106 107 108 109 110 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
