Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baskin Robbins 6664 Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 09/17/2021 | $ 82.66 | |
| Bateman, Elizabeth R. 5217 Concordia St Fairfax, VA 22032 |
Contribution Refund | 09/17/2021 | $ 50.00 | |
| Bateman, Elizabeth R. 5217 Concordia St Fairfax, VA 22032 |
Contribution Refund | 09/17/2021 | $ 50.00 | |
| Classic Party Rentals Of Virginia 9127-B West Broad Street Richmond, VA 23294 |
Event Supplies | 09/17/2021 | $ 234.47 | |
| Dollar General 123 Royal Oak Rd. North Tazewell, VA 24630 |
Office Supplies | 09/17/2021 | $ 4.21 | |
| Econo Lodge 153 Willow Lake Road Buckingham, VA 23921 |
Travel | 09/17/2021 | $ 76.00 | |
| Ellipse Bar 3111 Fairview Park Dr. Falls Church, VA 22042 |
Event Food and Beverage | 09/17/2021 | $ 901.00 | |
| Exxon 8400 Old Keene Mill Rd. Springfield, VA 22152 |
Fuel | 09/17/2021 | $ 85.81 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 09/17/2021 | $ 148.19 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/17/2021 | $ 12.02 | |
| 894 Records | Page 48 of 90 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
