Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 6711 Richmond Highway Alexandria, VA 22306 |
Event Supplies | 08/25/2021 | $ 164.30 | |
| Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Fuel | 08/25/2021 | $ 48.35 | |
| Fairfield Inn 1402 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 180.08 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 08/25/2021 | $ 237.96 | |
| Hertz 3323 North Military Highway Norfolk, VA 23518 |
Rental Car | 08/25/2021 | $ 124.00 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 08/25/2021 | $ 144.87 | |
| Ipanema Cafe 917 W Grace St. Richmond, VA 23220 |
Food and Beverage | 08/25/2021 | $ 109.57 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 08/25/2021 | $ 69.00 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 08/25/2021 | $ 9.19 | |
| Springhill Suites 1644 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 168.88 | |
| 1685 Records | Page 145 of 169 << < 140 141 142 143 144 145 146 147 148 149 150 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
