Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/20/2021 | $ 4570.00 | |
| Beltway Liberty 700 S Patrick Street Alexandria, VA 22314 |
Fuel | 08/20/2021 | $ 14.26 | |
| Big Bear Properties 519 Roanoke St Christiansburg, VA 24073 |
Facility Rental | 08/20/2021 | $ 750.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 08/20/2021 | $ 2196.32 | |
| Chick-Fil-A 600 Grassfield Pkwy Chesapeake, VA 23322 |
Food and Beverage | 08/20/2021 | $ 40.42 | |
| Courtyard 10077 Brook Rd. Glen Allen, VA 23059 |
Travel | 08/20/2021 | $ 940.50 | |
| Cvs 7023 Three Chopt Road Richmond, VA 23226 |
Office Supplies | 08/20/2021 | $ 59.65 | |
| Eatz On Moore Street 17 Moore St Bristol, VA 24201 |
Event Food and Beverage | 08/20/2021 | $ 925.50 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/20/2021 | $ 60.28 | |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel | 08/20/2021 | $ 70.71 | |
| 1668 Records | Page 134 of 167 << < 129 130 131 132 133 134 135 136 137 138 139 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
