Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 09/20/2021 | $ 416.10 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/20/2021 | $ 20.31 | |
| Walmart 7901 Brook Rd Richmond, VA 23227 |
Office Supplies | 09/20/2021 | $ 31.74 | |
| Wawa 2954 Virginia Beach Virginia Beach, VA 23452 |
Fuel | 09/20/2021 | $ 26.91 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 09/20/2021 | $ 31.30 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/20/2021 | $ 185.50 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/21/2021 | $ 14.99 | |
| Buttonworks 721 W Del Paso Road Sacramento, CA 95834 |
Promotional Products/Supplies | 09/21/2021 | $ 266.48 | |
| Dickinson, Pat 1107 West Durwood Cres Henrico, VA 23229 |
Contribution Refund | 09/21/2021 | $ 100.00 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 09/21/2021 | $ 89.07 | |
| 894 Records | Page 55 of 90 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
