Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 09/22/2021 | $ 1321.26 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 09/22/2021 | $ 90.00 | |
| Lowe's 2601 Weir Pl Chester, VA 23831 |
Sign Supplies | 09/22/2021 | $ 185.88 | |
| Panera Bread 8365 Leesburg Pike, Ste B Vienna, VA 22182 |
Food and Beverage | 09/22/2021 | $ 34.05 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 09/22/2021 | $ 1720.57 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Media Production | 09/22/2021 | $ 30.00 | |
| Progressive Insurance 6300 Wilson Mills Road Mayfield Village, OH 44143 |
Insurance | 09/22/2021 | $ 227.89 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 09/22/2021 | $ 1.00 | |
| Sheetz 2902 S Seminole Trai Madison, VA 22727 |
Fuel | 09/22/2021 | $ 38.35 | |
| Shell 3328 West Mercury Blvd. Hampton, VA 23666 |
Fuel | 09/22/2021 | $ 83.03 | |
| 927 Records | Page 59 of 93 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
