Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minto, Meredith 201 Cornerstone St, Unit 11 Lynchburg, VA 24502 |
Monthly Mileage | 03/22/2021 | $ 264.67 | |
| Nandos Of Mosaic 2987 District Ave. Fairfax, VA 22031 |
Meeting Expense | 03/22/2021 | $ 63.22 | |
| Nn Burger Tappahonnock 303 Queen St Tappahannock, VA 22560 |
Food and Beverage | 03/22/2021 | $ 32.14 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 03/22/2021 | $ 11.00 | |
| Panda Express 3071 Gatehouse Plaza Falls Church, VA 22042 |
Food and Beverage | 03/22/2021 | $ 48.80 | |
| Pinmart, Inc. 180 Martin Ln Elk Grove Village, IL 06007 |
Promotional Products/Supplies | 03/22/2021 | $ 67.39 | |
| Quikpark, Inc. 8000 Towers Crescent Dr. Vienna, VA 22182 |
Parking | 03/22/2021 | $ 5.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 03/22/2021 | $ 205069.48 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | 03/22/2021 | $ 6.31 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 03/22/2021 | $ 236.47 | |
| 1069 Records | Page 85 of 107 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
