Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equinox Restaurant 818 Connecticut Ave. NW Washington, DC 20006 |
Event Food and Beverage | 09/27/2021 | $ 5203.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/27/2021 | $ 10.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/27/2021 | $ 10.18 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/27/2021 | $ 66.26 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/27/2021 | $ 88.35 | |
| Fedex Office 2156 Barracks Rd. Charlottesville, VA 22903 |
Shipping Supplies | 09/27/2021 | $ 5.06 | |
| Fruitive The Main 100 East Main Street Norfolk, VA 23510 |
Food and Beverage | 09/27/2021 | $ 41.62 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 09/27/2021 | $ 125.07 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 09/27/2021 | $ 126.12 | |
| Hampton Inn 2035 India Road Charlottesville, VA 22901 |
Travel | 09/27/2021 | $ 191.48 | |
| 894 Records | Page 68 of 90 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
