Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Event Ticket Purchase | 10/04/2021 | $ 60.00 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 10/04/2021 | $ 215.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 10/04/2021 | $ 1380.14 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 10/04/2021 | $ 166.93 | |
| Linden Row Inn 100 E Franklin St. Richmond, VA 23219 |
Travel | 10/04/2021 | $ 182.40 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 10/04/2021 | $ 942.42 | |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Event Food and Beverage | 10/04/2021 | $ 32409.50 | |
| Mcdonald's 2656 E Lee Hwy Max Meadows, VA 24360 |
Food and Beverage | 10/04/2021 | $ 20.30 | |
| Moss, Kimberly 4045 Coal Spring Lane Glen Allen, VA 23060 |
Contribution Refund | 10/04/2021 | $ 25.00 | |
| Mountain Fruit & Produce 3883 Peaks Rd. Bedford, VA 24523 |
Food and Beverage | 10/04/2021 | $ 4.06 | |
| 629 Records | Page 9 of 63 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
