Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 08/13/2021 | $ 149.50 | |
| Motel 6 401 Warrenton Rd. Fredericksburg, VA 22405 |
Travel | 08/13/2021 | $ 55.19 | |
| Papa John's 8126 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 08/13/2021 | $ 82.01 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/13/2021 | $ 24096.41 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/13/2021 | $ 65.23 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 08/13/2021 | $ 116397.00 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 08/13/2021 | $ 52.18 | |
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Fuel | 08/13/2021 | $ 88.93 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 08/13/2021 | $ 70.00 | |
| Shell 5701 Portsmouth Blvd Portsmouth, VA 23701 |
Fuel | 08/13/2021 | $ 41.55 | |
| 1668 Records | Page 113 of 167 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
