Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard 3301 Ordway Dr. NW Roanoke, VA 24017 |
Travel | 08/30/2021 | $ 93.98 | |
| Crowne Plaza 4453 Bonney Rd. Virginia Beach, VA 23462 |
Travel | 08/30/2021 | $ 1671.75 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 08/30/2021 | $ 222.31 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Office Supplies | 08/30/2021 | $ 14.00 | |
| Cvs 10901 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 08/30/2021 | $ 105.31 | |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Promotional Products/Supplies | 08/30/2021 | $ 331.86 | |
| Domino's 7600 Leesburg Pike Falls Church, VA 22043 |
Event Food and Beverage | 08/30/2021 | $ 452.79 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/30/2021 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Food and Beverage | 08/30/2021 | $ 30.39 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Shipping | 08/30/2021 | $ 130.01 | |
| 1668 Records | Page 152 of 167 << < 147 148 149 150 151 152 153 154 155 156 157 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
