Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beijing On Grove 5710 Grove Ave. Richmond, VA 23226 |
Event Food and Beverage | 04/14/2021 | $ 656.15 | |
| BIGROCK SOLUTIONS LLC 1000 New Jersey Avenue, SE apt 1216 #1216 WASHINGTON, DC 20003 |
Policy Consulting | 04/14/2021 | $ 5000.00 | |
| Carpenter's Market 18186 Leesville Rd Evington, VA 24550 |
Food and Beverage | 04/14/2021 | $ 4.39 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/14/2021 | $ 25.00 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 04/14/2021 | $ 5.56 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 04/14/2021 | $ 74.34 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 04/14/2021 | $ 29.68 | |
| Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Printing | 04/14/2021 | $ 59.71 | |
| First Watch 11721 W Broad St Richmond, VA 23233 |
Food and Beverage | 04/14/2021 | $ 42.12 | |
| Jimmy John's 1318 E. Cary St. Richmond, VA 23219 |
Food and Beverage | 04/14/2021 | $ 34.73 | |
| 1702 Records | Page 45 of 171 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
