Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/28/2021 | $ 61.92 | |
| Fedex Office 942 S Shady Grove Rd. Memphis, TN 38120 |
Printing | 10/28/2021 | $ 179.97 | |
| Food Lion 1102 Washington Street Amherst, VA 24521 |
Event Supplies | 10/28/2021 | $ 73.71 | |
| Greater Williamsburg Chamber and Tourism Alliance 421 N Boundary Street Williamsburg, VA 23185 |
Event Ticket Purchase | 10/28/2021 | $ 15.00 | |
| Gross, Jerome 10806 Alloway Dr. Potomac, VA 20854 |
General Consulting | 10/28/2021 | $ 500.00 | |
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
General Consulting | 10/28/2021 | $ 1650.00 | |
| Hampton Inn 10476 Blue Star Hwy Stony Creek, VA 23882 |
Travel | 10/28/2021 | $ 886.27 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Mileage | 10/28/2021 | $ 147.28 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
General Consulting | 10/28/2021 | $ 2083.33 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
General Consulting | 10/28/2021 | $ 12500.00 | |
| 853 Records | Page 21 of 86 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
