Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 08/05/2021 | $ 1691.76 | |
| Holiday Inn Express 3200 Lee Hwy South Troutville, VA 24175 |
Travel | 08/05/2021 | $ 462.67 | |
| Hyatt 201 W Broad St. Richmond, VA 23220 |
Travel | 08/05/2021 | $ 857.76 | |
| Maggiano's 2001 International Dr. Tysons Corner, VA 22102 |
Food and Beverage | 08/05/2021 | $ 239.16 | |
| Mcdonald's 178 Dumfries Rt 234 Dumfries, VA 22026 |
Food and Beverage | 08/05/2021 | $ 6.59 | |
| Miller Mart 59 1200 Courthouse Rd. Petersburg, VA 23803 |
Food and Beverage | 08/05/2021 | $ 66.71 | |
| Motel 6 15540 Warwick Blvd. Newport News, VA 23608 |
Travel | 08/05/2021 | $ 60.79 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 676.87 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/05/2021 | $ 13004.16 | |
| O'Doodle Doos Donuts 1601 Bridge Rd. Suffolk, VA 23433 |
Event Food and Beverage | 08/05/2021 | $ 228.94 | |
| 1668 Records | Page 98 of 167 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
