Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 315 W Main St. Charlottesville, VA 22903 |
Travel | 10/13/2021 | $ 203.14 | |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Food and Beverage | 10/13/2021 | $ 91.03 | |
| Sashae Floral Arts & Gifts 300 Puppysmith St Aspen, CO 81611 |
Event Supplies | 10/13/2021 | $ 236.60 | |
| Shell 500 N Military Hwy Norfolk, VA 23502 |
Fuel | 10/13/2021 | $ 43.01 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/13/2021 | $ 50000.00 | |
| Sunny Mountain Store 10749 Thomas Nelson Hwy Lovingston, VA 22949 |
Fuel | 10/13/2021 | $ 82.65 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Auto Expense | 10/13/2021 | $ 36.95 | |
| Two Guys Services LLC 1346 Elm View Ave Norfolk, VA 23503 |
Event Photography | 10/13/2021 | $ 475.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/13/2021 | $ 189.40 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 10/14/2021 | $ 461.65 | |
| 629 Records | Page 33 of 63 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
