Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 07/10/2021 | $ 26.75 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Event Food and Beverage | 07/10/2021 | $ 857.03 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 07/11/2021 | $ 117.04 | |
| 1-800-Flowers.Com One Old Country Road Ste 500 Carle Place, NY 11514 |
Event Supplies | 07/12/2021 | $ 140.20 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/12/2021 | $ 149.27 | |
| Ariannas Italian Grill 700 N Sheppard St. Richmond, VA 23221 |
Food and Beverage | 07/12/2021 | $ 79.24 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 Henrico, VA 23229 |
Media Production | 07/12/2021 | $ 330.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 07/12/2021 | $ 603.36 | |
| Deslauriers, Pierre 8110 Langbrook Rd. Springfield, VA 22152 |
Contribution Refund | 07/12/2021 | $ 25.00 | |
| Dollar Tree 3878 Meadowdale Blvd. Richmond, VA 23234 |
Event Supplies | 07/12/2021 | $ 8.48 | |
| 1668 Records | Page 19 of 167 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
