Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Travel | 03/26/2021 | $ 4900.15 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/26/2021 | $ 744.82 | |
| Foster's Grille 20 Broadview Ave Warrenton, VA 20186 |
Meeting Expense | 03/26/2021 | $ 348.76 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Equipment Rental | 03/26/2021 | $ 26.33 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Supplies | 03/26/2021 | $ 309.74 | |
| Marriott - Virginia Beach 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 03/26/2021 | $ 21.50 | |
| Marriott - Virginia Beach 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 03/26/2021 | $ 45.66 | |
| Martins Fuel 15371 Montanus Dr. Culpeper, VA 22701 |
Fuel | 03/26/2021 | $ 37.32 | |
| Mayhughs Store 4662 Catlett Rd Midland, VA 22728 |
Food and Beverage | 03/26/2021 | $ 4.20 | |
| Mr. J's Bagels 1635 E Market St Harrisonburg, VA 22801 |
Food and Beverage | 03/26/2021 | $ 12.03 | |
| 1069 Records | Page 95 of 107 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
