Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 1120 Bill Tuck Hwy South Boston, VA 24592 |
Travel | 08/19/2021 | $ 154.71 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/19/2021 | $ 51.87 | |
| Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Shipping | 08/19/2021 | $ 28.59 | |
| Omni 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | 08/19/2021 | $ 1428.12 | |
| Omni 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event Food and Beverage | 08/19/2021 | $ 2462.87 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 08/19/2021 | $ 2341.25 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Tolls | 08/19/2021 | $ 72.00 | |
| Sweetgreen 2905 District Avenue Fairfax, VA 22031 |
Food and Beverage | 08/19/2021 | $ 39.87 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 08/19/2021 | $ 50.00 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 08/19/2021 | $ 491.10 | |
| 1706 Records | Page 135 of 171 << < 130 131 132 133 134 135 136 137 138 139 140 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
