Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/29/2021 | $ 6.00 | |
| COCHRAN ALLAN, LLC 8000 TOWERS CRESCENT DRIVE SUITE 160 TYSONS CORNER, VA 22182 |
LEGAL SERVICES | 09/29/2021 | $ 1190.00 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Travel | 09/29/2021 | $ 229.18 | |
| Cracker Barrel 12357 Hornsby Ln. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 11.97 | |
| Davis, Chase Alexander 5060 Keane Drive Carmichael, CA 95608 |
General Consulting | 09/29/2021 | $ 467.00 | |
| Dunkin - Baskin- Robbins' 2229 Plank Rd Fredericksburg, VA 22401 |
Food and Beverage | 09/29/2021 | $ 56.15 | |
| Embassy Suites 2925 Emerywood Pkwy Richmond, VA 23294 |
Travel | 09/29/2021 | $ 408.12 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Fuel | 09/29/2021 | $ 54.33 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Food and Beverage | 09/29/2021 | $ 1.46 | |
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 4.88 | |
| 894 Records | Page 75 of 90 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
