Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 5824 George Washington Memorial Hwy Yorktown, VA 23692 |
Food and Beverage | 10/25/2021 | $ 43.13 | |
| 7-Eleven 770 Boush St Norfolk, VA 23510 |
Food and Beverage | 10/26/2021 | $ 12.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/26/2021 | $ 77.52 | |
| American Furniture Rentals P.O. Box 65035 Baltimore, MD 21264 |
Furniture Rental | 10/26/2021 | $ 39270.77 | |
| Baaz Broadcasting LLC 9 Sumutka Ct Carteret, NJ 07008 |
Advertising | 10/26/2021 | $ 900.00 | |
| Blue Creek Cove 109 College Street Clarksville, VA 23927 |
Event Catering | 10/26/2021 | $ 244.00 | |
| Brock Baker 321 Lakeside Dr. Louisa, VA 23093 |
Facility Rental Fee | 10/26/2021 | $ 350.00 | |
| Citgo 3801 Hampton Blvd. Norfolk, VA 23508 |
Fuel | 10/26/2021 | $ 57.21 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 10/26/2021 | $ 12.50 | |
| Cloutier, Marcel J. 15596 Scotchtown Rd Montpelier, VA 23192 |
Security Svcs | 10/26/2021 | $ 148.00 | |
| 853 Records | Page 12 of 86 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
