Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
Rent | 11/01/2021 | $ 132.48 | |
| Harris Teeter 2800 Arctic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 11/01/2021 | $ 45.64 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 11/01/2021 | $ 2773.94 | |
| Holiday Inn 4468 Starkley Rd Roanoke, VA 24019 |
Travel | 11/01/2021 | $ 1199.55 | |
| Kroger Fuel 1904 Emmet St. N Charlottesville, VA 22901 |
Fuel | 11/01/2021 | $ 12.51 | |
| Marathon - Amherst 100 N Main St Amherst, VA 24521 |
Fuel | 11/01/2021 | $ 32.86 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/01/2021 | $ 252.22 | |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Event Facility Fee, Food and Beverage | 11/01/2021 | $ 61639.89 | |
| Mason, Joyce E. 968 Earl Of Essex Arch Virginia Beach, VA 23454 |
Contribution Refund | 11/01/2021 | $ 25.00 | |
| Mason, Joyce E. 968 Earl Of Essex Arch Virginia Beach, VA 23454 |
Contribution Refund | 11/01/2021 | $ 25.00 | |
| 853 Records | Page 40 of 86 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
