Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Roanoke 117 Church Ave. SW Roanoke, VA 24011 |
Parking | 07/14/2021 | $ 8.00 | |
| Perlys 111 E. Grace St. Richmond, VA 23219 |
Food and Beverage | 07/14/2021 | $ 31.67 | |
| Roma Ristorante 2447 Country Drive Petersburg, VA 23803 |
Food and Beverage | 07/14/2021 | $ 26.19 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 07/14/2021 | $ 17.34 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/14/2021 | $ 47.59 | |
| Sunnybrook Catering & Events 7342 PLANTATION ROAD ROANOKE, VA 24019 |
EVENT CATERING | 07/14/2021 | $ 7724.60 | |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Food and Beverage | 07/14/2021 | $ 4.40 | |
| The Virginia Florist 1632 Belle View Blvd. Alexandria, VA 22307 |
Event Supplies | 07/14/2021 | $ 275.60 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/14/2021 | $ 26.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/14/2021 | $ 55.00 | |
| 1685 Records | Page 27 of 169 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
