Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Lube 604 Elden St. Herndon, VA 20170 |
Auto Expenses | 10/27/2021 | $ 165.82 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Sign Supplies | 10/27/2021 | $ 133.28 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Mileage | 10/27/2021 | $ 158.48 | |
| Ll Bean 8095 Tyson's Corner Center McLean, VA 22102 |
Promotional Products/Supplies | 10/27/2021 | $ 187.62 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Event Food and Beverage | 10/27/2021 | $ 4897.44 | |
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Advertising | 10/27/2021 | $ 1759.50 | |
| New Canaan International Church 1708 Byron St Richmond, VA 23222 |
Facility Rental Fee | 10/27/2021 | $ 500.00 | |
| PAC N Mail 110 Coliseum Crossing Hampton, VA 23666 |
Shipping | 10/27/2021 | $ 32.28 | |
| Red Barn Food Store 106 Pinner St. Suffolk, VA 23434 |
Food and Beverage | 10/27/2021 | $ 34.81 | |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141 |
Fuel | 10/27/2021 | $ 79.43 | |
| 853 Records | Page 18 of 86 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
