Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency Tysons Corner F&B 7901 Tysons One Pl Tysons, VA 22102 |
Meeting Expense | 05/03/2021 | $ 29.32 | |
| Kroger 901 North Lombardy St Richmond, VA 23220 |
Food and Beverage | 05/03/2021 | $ 74.41 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/03/2021 | $ 109.96 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 05/03/2021 | $ 332.19 | |
| Mcdonald's 2387 S. Main St Harrisonburg, VA 22801 |
Food and Beverage | 05/03/2021 | $ 3.12 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 05/03/2021 | $ 139.11 | |
| Old Forge Sporting Clays 7945 Long Reach Rd. Providence Forge, VA 23140 |
Event Expenses | 05/03/2021 | $ 18.67 | |
| Olive Garden 11829 W Broad St Richmond, VA 23233 |
Meeting Expense | 05/03/2021 | $ 84.11 | |
| One 9 Fuel Network 2966 Lee Highway South Troutville, VA 24175 |
Fuel | 05/03/2021 | $ 75.00 | |
| Panda Express 3071 Gatehouse Plaza Falls Church, VA 22042 |
Food and Beverage | 05/03/2021 | $ 92.22 | |
| 1702 Records | Page 109 of 171 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
