Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 533 University Blvd. Harrisonburg, VA 22801 |
Fuel | 03/08/2021 | $ 50.14 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 03/08/2021 | $ 180826.44 | |
| Starbucks 1756 E. Market St. Harrisonburg, VA 22801 |
Food and Beverage | 03/08/2021 | $ 3.09 | |
| Starbucks 12121 W. Broad St. Glen Allen, VA 23233 |
Food and Beverage | 03/08/2021 | $ 9.90 | |
| Starbucks 10865 West Broad St. Glen Allen, VA 23060 |
Food and Beverage | 03/08/2021 | $ 2.92 | |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060 |
Shipping and Delivery | 03/08/2021 | $ 110.00 | |
| Warriors Taphouse 1630 General Booth Blvd Ste 100 Virginia Beach, VA 23454 |
Meeting Expense | 03/08/2021 | $ 75.00 | |
| Wood Grill Buffet 1741 Reservoir St. Harrisonburg, VA 22801 |
Meeting Expense | 03/08/2021 | $ 840.14 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/09/2021 | $ 76.38 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Supplies | 03/09/2021 | $ 134.74 | |
| 1069 Records | Page 52 of 107 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
