Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 5719 W Broad St. Richmond, VA 23230 |
Shipping | 10/27/2021 | $ 29.25 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 36.70 | |
| Fedex Office 942 S Shady Grove Rd. Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 50.30 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 10/27/2021 | $ 48.85 | |
| Hampton Inn 1098 Riverside Drive Danville, VA 24540 |
Travel | 10/27/2021 | $ 202.54 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Food and Beverage | 10/27/2021 | $ 44.15 | |
| Hilton 5793 Greenwich Rd Virginia Beach, VA 23462 |
Food and Beverage | 10/27/2021 | $ 44.91 | |
| Home Depot 3217 Hershberger Rd. Roanoke, VA 24017 |
Event Supplies | 10/27/2021 | $ 55.68 | |
| Inn At Vint Hil 4200 Aiken Drive Warrenton, VA 20187 |
Facility Rental Fee | 10/27/2021 | $ 2500.00 | |
| Jersey Mike's Subs 1450 S Main St. Blacksburg, VA 24060 |
Food and Beverage | 10/27/2021 | $ 101.15 | |
| 853 Records | Page 17 of 86 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
