Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Office Supplies | 05/04/2021 | $ 26.78 | |
| Wal-Mart 780 Commonwealth Dr. Norton, VA 24273 |
Office Supplies | 05/04/2021 | $ 36.69 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 05/05/2021 | $ 7560.00 | |
| Beauvine Burgers 1501 W Main St Richmond, VA 23220 |
Food and Beverage | 05/05/2021 | $ 173.08 | |
| Bp 217 Lee Hwy Verona, VA 24482 |
Fuel | 05/05/2021 | $ 16.48 | |
| Brock's Bbq Inc. 11310 Ironbridge Rd Chester, VA 23831 |
Event Food and Beverage | 05/05/2021 | $ 178.45 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/05/2021 | $ 25.00 | |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Event Food and Beverage | 05/05/2021 | $ 1129.18 | |
| Clarity 442 Maple Avenue East Vienna, VA 22180 |
Lodging | 05/05/2021 | $ 3000.00 | |
| Costco 850 Glenrock Norfolk, VA 23502 |
Event Food and Beverage | 05/05/2021 | $ 357.12 | |
| 1702 Records | Page 118 of 171 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
