Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 2916 Godwin Blvd. Suffolk, VA 23434 |
Fuel | 09/10/2021 | $ 20.07 | |
| Williamsburg Manor Bed and Breakfast 600 Richmond Rd. Williamsburg, VA 23185 |
Travel | 09/10/2021 | $ 168.88 | |
| Crab Shack 7601 River Rd. Newport News, VA 23607 |
Food and Beverage | 09/11/2021 | $ 75.39 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Lodging | 09/11/2021 | $ 198.95 | |
| Mission Bbq 5440 Glenside Dr. Richmond, VA 23228 |
Event Food and Beverage | 09/11/2021 | $ 3048.71 | |
| Starlite Entertainment 1011 Clark Hill Dr. Norristown, PA 19403 |
Sponsorship Booth Fee | 09/11/2021 | $ 500.00 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Fuel | 09/11/2021 | $ 24.00 | |
| Usps 519 N Main St Franklin, VA 23851 |
Postage | 09/11/2021 | $ 11.60 | |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Office Supplies | 09/11/2021 | $ 61.93 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 09/12/2021 | $ 50.23 | |
| 894 Records | Page 26 of 90 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
