Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's - Norfolk 140 Granby St. Norfolk, VA 23510 |
Food and Beverage | 09/28/2021 | $ 20.23 | |
| Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609 |
Office Supplies | 09/28/2021 | $ 22.34 | |
| Olive Garden 11829 W Broad St Richmond, VA 23233 |
Event Food and Beverage | 09/28/2021 | $ 228.48 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 09/28/2021 | $ 39.00 | |
| Rappahannock River Parking Deck Rappahannock River Parking Deck Fairfax, VA 22030 |
Parking | 09/28/2021 | $ 15.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING AND EXPENSES | 09/28/2021 | $ 11169.08 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
General Consulting | 09/28/2021 | $ 10000.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/28/2021 | $ 18.44 | |
| Sunoco 7233 Arlington Blvd Falls Church, VA 22842 |
Fuel | 09/28/2021 | $ 46.11 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/28/2021 | $ 23.66 | |
| 894 Records | Page 73 of 90 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
