Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/17/2021 | $ 36.06 | |
| Food Lion 7032 Commons Plaza Dr. Chesterfield, VA 23832 |
Food and Beverage | 09/17/2021 | $ 19.99 | |
| Hilton Garden Inn 1060 Hospitality Ln. Fredericksburg, VA 22401 |
Travel | 09/17/2021 | $ 181.63 | |
| Italian Village 3110 Cedar Valley Dr. Richlands, VA 24641 |
Food and Beverage | 09/17/2021 | $ 7.00 | |
| Italian Village 3110 Cedar Valley Dr. Richlands, VA 24641 |
Food and Beverage | 09/17/2021 | $ 49.00 | |
| Mcdonald's 9860 Liberia Ave Manassas, VA 20110 |
Food and Beverage | 09/17/2021 | $ 8.88 | |
| Mcdonald's 12253 Gov G C Perrry Hwy Pounding Mill, VA 24637 |
Food and Beverage | 09/17/2021 | $ 10.19 | |
| Minuteman Press 1628 Independence Blvd. #1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 09/17/2021 | $ 3993.74 | |
| Nickerson, Gail 2275 Cedar Ave Buena Vista, VA 24416 |
Contribution Refund | 09/17/2021 | $ 100.00 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 09/17/2021 | $ 759.10 | |
| 894 Records | Page 49 of 90 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
