Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 602 York St. Williamsburg, VA 23185 |
Fuel | 08/26/2021 | $ 39.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/26/2021 | $ 93.68 | |
| Fedex Office 1010 S Main St Harrisonburg, VA 22801 |
Printing | 08/26/2021 | $ 228.71 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 08/26/2021 | $ 120.90 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 08/26/2021 | $ 139.25 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 08/26/2021 | $ 10399.52 | |
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 08/26/2021 | $ 1170.96 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Rental Truck | 08/26/2021 | $ 97.90 | |
| Olive Garden 2150 Richmond Rd. Williamsburg, VA 23185 |
Food and Beverage | 08/26/2021 | $ 23.73 | |
| Paperless Post 115 Broadway New York, NY 10006 |
Event Supplies | 08/26/2021 | $ 20.00 | |
| 1668 Records | Page 146 of 167 << < 141 142 143 144 145 146 147 148 149 150 151 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
