Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 660-101 Phoenix Ave. Virginia Beach, VA 23452 |
Food and Beverage | 11/01/2021 | $ 12.66 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 11/01/2021 | $ 20.30 | |
| Stop In 351 Wildwood Rd Salem, VA 24153 |
Fuel | 11/01/2021 | $ 84.84 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 11/01/2021 | $ 8039.04 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 11/01/2021 | $ 48.96 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel | 11/01/2021 | $ 180.95 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 11/01/2021 | $ 412.16 | |
| Warren, Sonya K. 606 Killarney Richardson, TX 75081 |
Media Production | 11/01/2021 | $ 579.00 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 11/01/2021 | $ 63.15 | |
| Wegman's 1835 Capital One Drive South Tysons, VA 22102 |
Food and Beverage | 11/01/2021 | $ 88.66 | |
| 853 Records | Page 42 of 86 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
