Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Martha Washington Hotel & Spa 150 West Main Street Abingdon, VA 24210 |
Travel | 03/18/2021 | $ 749.80 | |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060 |
Shipping and Delivery | 03/18/2021 | $ 7.70 | |
| Virginia War Memorial Foundation 621 S. Belvidere St. Richmond, VA 23220 |
Supplies | 03/18/2021 | $ 19.08 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 03/19/2021 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/19/2021 | $ 222.98 | |
| Appalachia Kitchen 5811 Snowshoe Drive Snowshoe, WV 26209 |
Meeting Expense | 03/19/2021 | $ 192.24 | |
| Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/19/2021 | $ 371.00 | |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 03/19/2021 | $ 74.19 | |
| Days Inn 375 Wharton Ln Norton, VA 24273 |
Travel | 03/19/2021 | $ 90.70 | |
| Famous Anthony's 2104 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 03/19/2021 | $ 18.33 | |
| 1069 Records | Page 79 of 107 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
