Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 09/16/2021 | $ 9.16 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 199.50 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 199.98 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 204.06 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 204.06 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 219.50 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 339.72 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/17/2021 | $ 172.69 | |
| Annandale Properties LLC 2151 Wood Ford Road Vienna, VA 22182 |
Sponsorship Booth Fee | 09/17/2021 | $ 1552.50 | |
| Aplus 32 9900 Chester Rd Chester, VA 23831 |
Fuel | 09/17/2021 | $ 85.00 | |
| 894 Records | Page 47 of 90 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
