Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Subscription | 10/27/2021 | $ 12.99 | |
| Chick-Fil-A 4805 Valley View Blvd NW Roanoke, VA 24012 |
Food and Beverage | 10/27/2021 | $ 45.93 | |
| Chipotle 10 N. Nansemond St., Ste D Richmond, VA 23221 |
Food and Beverage | 10/27/2021 | $ 8.22 | |
| Chipotle 4010 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 10/27/2021 | $ 41.81 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 10/27/2021 | $ 12.50 | |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | 10/27/2021 | $ 21.20 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 10/27/2021 | $ 68432.04 | |
| Exxon 4225 Granby St. Norfolk, VA 23504 |
Fuel | 10/27/2021 | $ 27.47 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 4.23 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 10.80 | |
| 853 Records | Page 16 of 86 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
