Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/18/2021 | $ 419.52 | |
| Sam Miller's Restaurant 1210 E Cary St. Richmond, VA 23219 |
Food and Beverage | 11/18/2021 | $ 59.47 | |
| Sam Miller's Restaurant 1210 E Cary St. Richmond, VA 23219 |
Food and Beverage | 11/18/2021 | $ 190.82 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 11/18/2021 | $ 14400.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/18/2021 | $ 6.58 | |
| Cafe Arizona Biltmore - A Waldorf Astoria Resort 2400 E Missouri Ave Phoenix, AZ 85016 |
Food and Beverage | 11/19/2021 | $ 30.59 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 11/19/2021 | $ 1964.59 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Subscription | 11/19/2021 | $ 50.00 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Parking | 11/19/2021 | $ 50.00 | |
| Tidewater Mulch & Material, Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
Security Svcs | 11/19/2021 | $ 1000.00 | |
| 853 Records | Page 79 of 86 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
