Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doumars Cones and Barbecue 1919 Monticello Ave. Norfolk, VA 23517 |
Food and Beverage | 10/08/2021 | $ 71.29 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 10/08/2021 | $ 24.90 | |
| Exxon 43740 Parkhurst Plaza Ashburn, VA 20147 |
Fuel | 10/08/2021 | $ 31.16 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/08/2021 | $ 83.15 | |
| Food Lion 1235 N Military Hwy. Norfolk, VA 23502 |
Event Supplies | 10/08/2021 | $ 105.95 | |
| Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Event Supplies | 10/08/2021 | $ 847.60 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 10/08/2021 | $ 717.01 | |
| Norfolk Airport Parking 2200 Norview Ave Norfolk, VA 23518 |
Parking | 10/08/2021 | $ 80.00 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 10/08/2021 | $ 72.00 | |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 10/08/2021 | $ 1032.35 | |
| 629 Records | Page 23 of 63 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
