Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cottage Barn 307 Virginia Ave. Clarksville, VA 23927 |
Food and Beverage | 10/26/2021 | $ 34.22 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 10/26/2021 | $ 113.35 | |
| Walmart 3471 Old Halifax Rd South Boston, VA 24592 |
Office Supplies | 10/26/2021 | $ 203.27 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Mileage | 10/26/2021 | $ 183.96 | |
| Wild Blooms By Summer Bravo 307 Kentucky Ave Alexandria, VA 22305 |
Event Supplies | 10/26/2021 | $ 3159.00 | |
| Air Cannons 8241 S Shady Grove Ct Aurora, CO 80016 |
Promotional Products/Supplies | 10/27/2021 | $ 1452.75 | |
| Azalea Inn 2344 E Little Creek Rd. Norfolk, VA 23518 |
Travel | 10/27/2021 | $ 226.63 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Event Supplies | 10/27/2021 | $ 1420.63 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230, The Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/27/2021 | $ 2800.00 | |
| Blue Ridge Catering 8315 Seminole Trail Ruckersville, VA 22968 |
Event Catering | 10/27/2021 | $ 346.92 | |
| 853 Records | Page 15 of 86 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
