Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Management Services Corp 1228 Cedars Ct. ste 101 Charlottesville, VA 22902 |
Rent | 08/16/2021 | $ 1450.00 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 08/16/2021 | $ 444.02 | |
| Oak Haven Lodge 323 Webbs Mill Rd. N #3681 Floyd, VA 24091 |
Travel | 08/16/2021 | $ 336.42 | |
| Pilot 110 River Point Drive Danville, VA 24541 |
Fuel | 08/16/2021 | $ 30.53 | |
| Shell 252 Maple Ave. W Vienna, VA 22180 |
Fuel | 08/16/2021 | $ 25.00 | |
| Shell 5701 Portsmouth Blvd Portsmouth, VA 23701 |
Fuel | 08/16/2021 | $ 10.74 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/16/2021 | $ 27.70 | |
| Starbucks 660-101 Phoenix Ave. Virginia Beach, VA 23452 |
Food and Beverage | 08/16/2021 | $ 11.37 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/16/2021 | $ 84000.00 | |
| The Atlantic 3004 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 08/16/2021 | $ 31.76 | |
| 1685 Records | Page 127 of 169 << < 122 123 124 125 126 127 128 129 130 131 132 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
