Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and Beverage | 04/28/2021 | $ 11.60 | |
| Chick-Fil-A 1601 Willow Lawn Dr. Suite 301A Richmond, VA 23230 |
Food and Beverage | 04/28/2021 | $ 19.10 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 04/28/2021 | $ 61.22 | |
| CVS 7529 Richmond Road Williamsburg, VA 23188 |
Food and Beverage | 04/28/2021 | $ 40.47 | |
| Exxon 8270 Ladysmith Rd. Ladysmith, VA 22501 |
Fuel | 04/28/2021 | $ 65.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/28/2021 | $ 33.90 | |
| Froggies 3656 Shore Drive Virginia Beach, VA 23455 |
Event Food and Beverage | 04/28/2021 | $ 665.37 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Food and Beverage | 04/28/2021 | $ 65.46 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | 04/28/2021 | $ 73.08 | |
| Mack's Barge 4300 Colley Ave Norfolk, VA 23508 |
Event Food and Beverage | 04/28/2021 | $ 503.55 | |
| 1702 Records | Page 85 of 171 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
