Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 04/12/2021 | $ 902.50 | |
| Jimmy John's 11 Catocin Cir NE Leesburg, VA 20176 |
Food and Beverage | 04/12/2021 | $ 23.62 | |
| L.L. Bean 8095 Tysons Corner Center McLean, VA 22102 |
Promotional Products/Supplies | 04/12/2021 | $ 317.99 | |
| Long Mountain Grill 69 Barricks Ln. Rustburg, VA 24588 |
Meeting Expense | 04/12/2021 | $ 592.00 | |
| Main Street Mill 500 E. Main Street Front Royal, VA 22630 |
Meeting Expense | 04/12/2021 | $ 465.44 | |
| Marathon 73 Campbell Hwy Rustburg, VA 24588 |
Fuel | 04/12/2021 | $ 43.49 | |
| Marino's Italian 1401 Main Street Victoria, VA 23974 |
Food and Beverage | 04/12/2021 | $ 15.00 | |
| Mcdonald's 5311 Duke Street Alexandria, VA 22304 |
Food and Beverage | 04/12/2021 | $ 20.12 | |
| Mobilesphere 7 Faneuil Hall Mktpl 4th Floor Boston, MA 02109 |
Media Placement | 04/12/2021 | $ 400.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Monthly Mileage | 04/12/2021 | $ 232.40 | |
| 1702 Records | Page 37 of 171 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
