Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 09/27/2021 | $ 1046.36 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Sign Supplies | 09/27/2021 | $ 233.24 | |
| Jennings, Michael Post Office Box 38 East Winthrop, ME 04343 |
Contribution Refund | 09/27/2021 | $ 500.00 | |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220 |
Food and Beverage | 09/27/2021 | $ 30.48 | |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Food and Beverage | 09/27/2021 | $ 26.45 | |
| Lowe's 2601 Weir Pl Chester, VA 23831 |
Sign Supplies | 09/27/2021 | $ 253.38 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 09/27/2021 | $ 90.06 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Food and Beverage | 09/27/2021 | $ 397.50 | |
| Mcdonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
Food and Beverage | 09/27/2021 | $ 8.47 | |
| Mcdonald's 2011 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 09/27/2021 | $ 19.74 | |
| 894 Records | Page 69 of 90 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
