Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 4010 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 09/07/2021 | $ 12.24 | |
| Classic Party Rentals Of Virginia 9127-B West Broad Street Richmond, VA 23294 |
Event Supplies | 09/07/2021 | $ 1693.83 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 09/07/2021 | $ 10.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 09/07/2021 | $ 380.37 | |
| Edible Arrangements 1923 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | 09/07/2021 | $ 130.56 | |
| Edmunds Waste Removal, Inc. 8507 McKenney Highway McKenney, VA 23872 |
Utilities | 09/07/2021 | $ 1283.30 | |
| Exxon 4916 Plank Rd. North Garden, VA 22959 |
Fuel | 09/07/2021 | $ 87.26 | |
| Exxon 4916 Plank Rd. North Garden, VA 22959 |
Food and Beverage | 09/07/2021 | $ 4.81 | |
| Food Lion 11272 Patterson Ave Richmond, VA 23238 |
Food and Beverage | 09/07/2021 | $ 146.73 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 09/07/2021 | $ 172.93 | |
| 894 Records | Page 13 of 90 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
