Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 06/07/2021 | $ 953.93 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/07/2021 | $ 658.23 | |
| Starbucks 19399 Forest Road Lynchburg, VA 24502 |
Food and Beverage | 06/07/2021 | $ 3.07 | |
| Tgi Friday's 180 Crooked Run Plaza Front Royal, VA 22630 |
Meeting Expense | 06/07/2021 | $ 45.16 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 06/07/2021 | $ 3631.43 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 06/07/2021 | $ 15.96 | |
| The Wash At New London 20460 Lynchburg Hwy Lynchburg, VA 24502 |
Auto Expense | 06/07/2021 | $ 12.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/07/2021 | $ 331.40 | |
| Urbano Mexican Fare 116 King St. Alexandria, VA 22314 |
Meeting Expense | 06/07/2021 | $ 55.73 | |
| Usps 550 First Colonial Rd Ste 308 Virginia Beach, VA 23451 |
Postage | 06/07/2021 | $ 6.89 | |
| 957 Records | Page 27 of 96 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
