Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2156 Barracks Rd. Charlottesville, VA 22903 |
Shipping Supplies | 09/27/2021 | $ 5.06 | |
| Fruitive The Main 100 East Main Street Norfolk, VA 23510 |
Food and Beverage | 09/27/2021 | $ 41.62 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 09/27/2021 | $ 126.12 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 09/27/2021 | $ 125.07 | |
| Hampton Inn 2035 India Road Charlottesville, VA 22901 |
Travel | 09/27/2021 | $ 191.48 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 09/27/2021 | $ 1046.36 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Sign Supplies | 09/27/2021 | $ 233.24 | |
| Jennings, Michael Post Office Box 38 East Winthrop, ME 04343 |
Contribution Refund | 09/27/2021 | $ 500.00 | |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220 |
Food and Beverage | 09/27/2021 | $ 30.48 | |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Food and Beverage | 09/27/2021 | $ 26.45 | |
| 903 Records | Page 69 of 91 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
