Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/17/2021 | $ 580.00 | |
| Walmart 1179 Riverview St Grundy, VA 24614 |
Office Supplies | 09/17/2021 | $ 19.91 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/17/2021 | $ 516.48 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Event Food and Beverage | 09/17/2021 | $ 8051.83 | |
| Wp First and Water Parking 200 E Water St. Charlottesville, VA 22902 |
Parking | 09/17/2021 | $ 15.00 | |
| Dona Elida, LLC 13542 Minnieville Rd Woodbridge, VA 22192 |
Facility Rental Fee | 09/18/2021 | $ 630.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Mileage | 09/18/2021 | $ 55.65 | |
| Walmart 7530 Tidewater Dr. Norfolk, VA 23505 |
Office Supplies | 09/18/2021 | $ 37.08 | |
| Marriott 4240 Dominion Blvd. Glen Allen, VA 23060 |
Travel | 09/19/2021 | $ 181.26 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/20/2021 | $ 79.99 | |
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Report period: 09/01/2021 - 09/30/2021
