Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/21/2021 | $ 50.63 | |
| Fil Fest Usa, LLC 5347 Lila Ln Virginia Beach, VA 23464 |
Event Sponsorship | 09/21/2021 | $ 500.00 | |
| Joe Beans 20722 Timberlake Rd Lynchburg, VA 24502 |
Food and Beverage | 09/21/2021 | $ 7.60 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 09/21/2021 | $ 65.72 | |
| Mcdonald's 300 21st St. Virginia Beach, VA 23458 |
Food and Beverage | 09/21/2021 | $ 37.31 | |
| Rite Aid 520 W Broad St. Richmond, VA 23220 |
Office Supplies | 09/21/2021 | $ 4.90 | |
| Starbucks 19399 Forest Road Lynchburg, VA 24502 |
Food and Beverage | 09/21/2021 | $ 11.74 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/21/2021 | $ 126.00 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 09/21/2021 | $ 48.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/21/2021 | $ 7.36 | |
| 894 Records | Page 56 of 90 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
