Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/23/2021 | $ 282.02 | |
| Harbor Freight Tools 3320 Holland Rd Virginia Beach, VA 23452 |
Sign Supplies | 08/23/2021 | $ 31.92 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/23/2021 | $ 3352.32 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/23/2021 | $ 90.00 | |
| Kfc 891 Cantrell Ave. Harrisonburg, VA 22801 |
Food and Beverage | 08/23/2021 | $ 31.11 | |
| Lowe's 2601 Weir Pl Chester, VA 23831 |
Event Supplies | 08/23/2021 | $ 284.46 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 08/23/2021 | $ 173.22 | |
| Mcdonald's 171 W Old Cross Rd New Market, VA 22844 |
Food and Beverage | 08/23/2021 | $ 21.32 | |
| Residence Inn 1320 E Cary St. Richmond, VA 23219 |
Travel | 08/23/2021 | $ 71.82 | |
| Safeway 12 W Washington St. Middleburg, VA 20117 |
Food and Beverage | 08/23/2021 | $ 13.33 | |
| 1668 Records | Page 139 of 167 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
