Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 6701X Loisdale Rd. Springfield, VA 22150 |
Rental Car | 10/12/2021 | $ 169.95 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 10/12/2021 | $ 3.55 | |
| Exxon 700 Rockville Pike Rockville, MD 20852 |
Fuel | 10/12/2021 | $ 44.10 | |
| Haulin Ales 1017 N Arthur Ashe Blvd. Richmond, VA 23230 |
Event Food and Beverage | 10/12/2021 | $ 1975.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/12/2021 | $ 15.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/12/2021 | $ 25.00 | |
| Marriott 740 Town Center Dr. Newport News, VA 23606 |
Travel | 10/12/2021 | $ 966.39 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 10/12/2021 | $ 243.04 | |
| Mcdonald's 1101 Boulevard Colonial Heights, VA 23834 |
Food and Beverage | 10/12/2021 | $ 10.65 | |
| Panera Bread 869 Lynnhaven Parkway ste.116 Virginia Beach, VA 23452 |
Food and Beverage | 10/12/2021 | $ 40.26 | |
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Report period: 10/01/2021 - 10/21/2021
