Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 09/22/2021 | $ 15.96 | |
| U-Haul 2411 Plank Road Fredericksburg, VA 22401 |
Trailer Rental | 09/22/2021 | $ 90.86 | |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 09/22/2021 | $ 5.41 | |
| Wawa 820 Pantops Corner Way Charlottesville, VA 22911 |
Fuel | 09/22/2021 | $ 56.01 | |
| Amuse Restaurant 200 N Arthur Ashe Blvd. Richmond, VA 23220 |
Food and Beverage | 09/23/2021 | $ 52.73 | |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059 |
Event Supplies | 09/23/2021 | $ 79.48 | |
| Bureman, David 335 Lakeland Drive Hampton, VA 23669 |
Contribution Refund | 09/23/2021 | $ 100.00 | |
| Cafe Zata 700 Bainbridge St Richmond, VA 23224 |
Food and Beverage | 09/23/2021 | $ 3.25 | |
| Chick-Fil-A 10176 Brook Rd. Glen Allen, VA 23059 |
Food and Beverage | 09/23/2021 | $ 18.55 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 09/23/2021 | $ 2400.00 | |
| 903 Records | Page 59 of 91 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
