Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meals | KG | 09/15/2021 | $ 24.00 |
| Meriwether's Capitol Caf? 1000 Bank St Richmond, VA 23219-3673 |
Meals | KG | 09/15/2021 | $ 2.91 |
| Momentum 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 09/15/2021 | $ 4000.00 |
| Montanos 3733 Franklin Rd SW Roanoke, VA 24014-2260 |
Meals | KG | 09/15/2021 | $ 24.67 |
| Publix 7035 Three Chopt Rd Richmond, VA 23226-3606 |
Office Supplies | KG | 09/15/2021 | $ 24.73 |
| Renaissance 425 Water St Portsmouth, VA 23704-3801 |
Lodging | KG | 09/15/2021 | $ 229.20 |
| Renaissance 425 Water St Portsmouth, VA 23704-3801 |
Lodging | KG | 09/15/2021 | $ 234.95 |
| Scratch Biscuit 1820 Memorial Ave SW Roanoke, VA 24015-2012 |
Meals | KG | 09/15/2021 | $ 9.14 |
| Scratch Biscuit 1820 Memorial Ave SW Roanoke, VA 24015-2012 |
Meals | KG | 09/15/2021 | $ 18.00 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 09/15/2021 | $ 1.97 |
| 117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
