Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nest Kitchen and Taphouse 1003 Brick Kiln Blvd. Newport News, VA 23602 |
Meeting Expense | 06/18/2021 | $ 195.48 | |
| Persnickety Crane Cafe 209 Village Ave suite C Yorktown, VA 23693 |
Meeting Expense | 06/18/2021 | $ 12.00 | |
| Sheetz 7035 W Broad St. Richmond, VA 23294 |
Food and Beverage | 06/18/2021 | $ 18.87 | |
| Sheetz 7035 W Broad St. Richmond, VA 23294 |
Fuel | 06/18/2021 | $ 63.10 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 06/18/2021 | $ 1233525.23 | |
| Smartmouth Brewing Co. 1309 Raleigh Ave #300 Norfolk, VA 23507 |
Event Food and Beverage | 06/18/2021 | $ 144.01 | |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 06/18/2021 | $ 201.35 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 06/18/2021 | $ 234.40 | |
| Wal-Mart 11400 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 06/18/2021 | $ 25.42 | |
| Wal-Mart 11400 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 06/18/2021 | $ 48.16 | |
| 957 Records | Page 56 of 96 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
