Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 08/25/2021 | $ 144.87 | |
| Ipanema Cafe 917 W Grace St. Richmond, VA 23220 |
Food and Beverage | 08/25/2021 | $ 109.57 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 08/25/2021 | $ 69.00 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 08/25/2021 | $ 9.19 | |
| Springhill Suites 1644 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 168.88 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 08/25/2021 | $ 111.31 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 08/25/2021 | $ 72.06 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/25/2021 | $ 110.00 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 08/25/2021 | $ 36.95 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 08/25/2021 | $ 4.00 | |
| 1668 Records | Page 144 of 167 << < 139 140 141 142 143 144 145 146 147 148 149 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
