Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/13/2021 | $ 94.32 | |
| Jersey Mike's Subs 1211 N. Military Highway Norfolk, VA 23502 |
Food and Beverage | 08/13/2021 | $ 24.01 | |
| Lanier Parking Solutions 233 Peachtree St. NE #2600 Atlanta, GA 30303 |
Parking | 08/13/2021 | $ 3.00 | |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802 |
Event Supplies | 08/13/2021 | $ 44.65 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 08/13/2021 | $ 3000.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 08/13/2021 | $ 149.50 | |
| Motel 6 401 Warrenton Rd. Fredericksburg, VA 22405 |
Travel | 08/13/2021 | $ 55.19 | |
| Papa John's 8126 Arlington Blvd Falls Church, VA 22042 |
Food and Beverage | 08/13/2021 | $ 82.01 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 08/13/2021 | $ 24096.41 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/13/2021 | $ 65.23 | |
| 1704 Records | Page 114 of 171 << < 109 110 111 112 113 114 115 116 117 118 119 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
