Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1357 Chain Bridge Rd. McLean, VA 22101 |
Fuel | 04/29/2021 | $ 48.63 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/29/2021 | $ 783.90 | |
| Atlas 42 4032-A Cox Road Glen Allen, VA 23060 |
Event Food and Beverage | 04/29/2021 | $ 5502.00 | |
| Bald Eagle 4028 Plank Road Fredericksburg, VA 22407 |
Event Supplies | 04/29/2021 | $ 292.73 | |
| Bella Monte Restaurant 1201 Laskin Rd. #100 Virginia Beach, VA 23451 |
Meeting Expense | 04/29/2021 | $ 81.17 | |
| Big Woody's Bar & Grill 123 N Battlefield Blvd. Chesapeake, VA 23320 |
Meeting Expense | 04/29/2021 | $ 205.89 | |
| Bubba's Crab House 3323 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/29/2021 | $ 76.50 | |
| Buggy Bathe 4357 Shore Drive Virginia Beach, VA 23455 |
Food and Beverage | 04/29/2021 | $ 7.95 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Event Food and Beverage | 04/29/2021 | $ 315.02 | |
| Dunkin Donuts 1940 N. Main St. Suffolk, VA 23434 |
Food and Beverage | 04/29/2021 | $ 32.24 | |
| 1702 Records | Page 88 of 171 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
