Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 13.00 | |
| City Of Norfolk 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 12.50 | |
| City Of Norfolk 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 9.00 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 09/27/2021 | $ 45.00 | |
| Embassy Suites 2925 Emerywood Pkwy Richmond, VA 23294 |
Travel | 09/27/2021 | $ 1150.26 | |
| Equinox Restaurant 818 Connecticut Ave. NW Washington, DC 20006 |
Event Food and Beverage | 09/27/2021 | $ 5203.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/27/2021 | $ 10.18 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/27/2021 | $ 10.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/27/2021 | $ 88.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/27/2021 | $ 66.26 | |
| 903 Records | Page 68 of 91 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
