Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jack Brown's 80 South Main St, Harrisonburg, VA 22801 |
Meeting Expense | 06/29/2021 | $ 40.00 | |
| Management Services Corp 1228 Cedars Ct., Ste 101 Charlottesville, VA 22902 |
Lodging | 06/29/2021 | $ 50.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 06/29/2021 | $ 980.56 | |
| Safeway 5101 Wilson Blvd. Arlington, VA 22205 |
Food and Beverage | 06/29/2021 | $ 98.34 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 06/29/2021 | $ 141078.25 | |
| W Hotels 550 S Spring St. Aspen, CO 81611 |
Travel | 06/29/2021 | $ 1532.60 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 06/29/2021 | $ 1.97 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 06/29/2021 | $ 15.74 | |
| 1-800-Flowers.Com One Old Country Road Ste 500 Carle Place, NY 11514 |
Event Supplies | 06/30/2021 | $ 134.59 | |
| 7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 06/30/2021 | $ 10.62 | |
| 957 Records | Page 77 of 96 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
