Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/22/2021 | $ 782.17 | |
| Big Pig 12420 Blue Star Hwy Stony Creek, VA 23882 |
Food and Beverage | 04/22/2021 | $ 7.36 | |
| Burger King 10142 Kings Dominion Blvd. Doswell, VA 23047 |
Food and Beverage | 04/22/2021 | $ 37.16 | |
| Chipotle 7314 Bell Creek Rd. Mechanicsville, VA 23111 |
Food and Beverage | 04/22/2021 | $ 43.46 | |
| Comfort Suites 1093 Ole Berry Drive Abingdon, VA 24210 |
Travel | 04/22/2021 | $ 200.12 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 04/22/2021 | $ 1379.15 | |
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Event Expenses | 04/22/2021 | $ 12.99 | |
| Exxon 4027 W. Broad St. Richmond, VA 23230 |
Fuel | 04/22/2021 | $ 84.43 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 04/22/2021 | $ 731.99 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 04/22/2021 | $ 320.96 | |
| 1702 Records | Page 73 of 171 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
