Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 1402 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 180.08 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 08/25/2021 | $ 237.96 | |
| Hertz 3323 North Military Highway Norfolk, VA 23518 |
Rental Car | 08/25/2021 | $ 124.00 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 08/25/2021 | $ 144.87 | |
| Ipanema Cafe 917 W Grace St. Richmond, VA 23220 |
Food and Beverage | 08/25/2021 | $ 109.57 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Media Production | 08/25/2021 | $ 69.00 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 08/25/2021 | $ 9.19 | |
| Springhill Suites 1644 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 168.88 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 08/25/2021 | $ 72.06 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 08/25/2021 | $ 111.31 | |
| 1706 Records | Page 147 of 171 << < 142 143 144 145 146 147 148 149 150 151 152 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
