Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal Springs Ranch, Inc. P.O. Box 286 Teton Village, WY 83025 |
Event Food and Beverage | 08/05/2021 | $ 5577.84 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 08/05/2021 | $ 140.17 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/05/2021 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Shipping | 08/05/2021 | $ 39.04 | |
| Fas Pik 511 E Atlantic St. Emporia, VA 23847 |
Fuel | 08/05/2021 | $ 72.48 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/05/2021 | $ 160.38 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 08/05/2021 | $ 105.95 | |
| Goldberg, Victoria 35 Island View Dr. Newport News, VA 23602 |
Media Production | 08/05/2021 | $ 404.00 | |
| Hampton Inn 200 Vincent's Crossing Smithfield, VA 23430 |
Travel | 08/05/2021 | $ 163.52 | |
| Hilton Garden Inn 5921 Harbour View Blvd. Suffolk, VA 23435 |
Travel | 08/05/2021 | $ 279.16 | |
| 1668 Records | Page 97 of 167 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
