Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/28/2021 | $ 70.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/28/2021 | $ 58.48 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Travel | 09/28/2021 | $ 922.78 | |
| Jimmy John's - Norfolk 140 Granby St. Norfolk, VA 23510 |
Food and Beverage | 09/28/2021 | $ 20.23 | |
| Office Depot 211 N Dale Mabry Hwy Tampa, FL 33609 |
Office Supplies | 09/28/2021 | $ 22.34 | |
| Olive Garden 11829 W Broad St Richmond, VA 23233 |
Event Food and Beverage | 09/28/2021 | $ 228.48 | |
| Papa John's 1423 N Great Neck Road Virginia Beach, VA 23454 |
Food and Beverage | 09/28/2021 | $ 44.51 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Media Production | 09/28/2021 | $ 39.00 | |
| Rappahannock River Parking Deck Rappahannock River Parking Deck Fairfax, VA 22030 |
Parking | 09/28/2021 | $ 15.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
General Consulting | 09/28/2021 | $ 10000.00 | |
| 927 Records | Page 75 of 93 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
