Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin 6631 W Broad St. Richmond, VA 23230 |
Event Food and Beverage | 09/17/2021 | $ 8051.83 | |
| Wp First and Water Parking 200 E Water St. Charlottesville, VA 22902 |
Parking | 09/17/2021 | $ 15.00 | |
| Dona Elida, LLC 13542 Minnieville Rd Woodbridge, VA 22192 |
Facility Rental Fee | 09/18/2021 | $ 630.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Mileage | 09/18/2021 | $ 55.65 | |
| Walmart 7530 Tidewater Dr. Norfolk, VA 23505 |
Office Supplies | 09/18/2021 | $ 37.08 | |
| Marriott 4240 Dominion Blvd. Glen Allen, VA 23060 |
Travel | 09/19/2021 | $ 181.26 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/20/2021 | $ 79.99 | |
| Advanced Aviation Team 4201 Wilson Blvd, 3rd Floor Arlington, VA 22203 |
Travel | 09/20/2021 | $ 9882.15 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/20/2021 | $ 571.79 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 09/20/2021 | $ 42.18 | |
| 894 Records | Page 51 of 90 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
