Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mason, Joyce E. 968 Earl Of Essex Arch Virginia Beach, VA 23454 |
Contribution Refund | 11/01/2021 | $ 25.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 11/01/2021 | $ 95.39 | |
| Post, Annette 1206 Oakhurst Ln Richmond, VA 23225 |
Contribution Refund | 11/01/2021 | $ 111.00 | |
| Premiere Hospitality 4292 Belvoir Road The Plains, VA 20198 |
Food and Beverage | 11/01/2021 | $ 29.50 | |
| Publix 3460 Pump Rd Henrico, VA 23233 |
Food and Beverage | 11/01/2021 | $ 9.34 | |
| Resort Management Events 2101 Park Ave Ste 302 Virginia Beach, VA 23451 |
Facility Rental Fee | 11/01/2021 | $ 75.00 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 11/01/2021 | $ 12.99 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 11/01/2021 | $ 58.79 | |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Fuel | 11/01/2021 | $ 69.01 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 11/01/2021 | $ 28.61 | |
| 853 Records | Page 41 of 86 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
