Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 08/26/2021 | $ 604.12 | |
| Corner Juice 201 East Main St. Ste. A Charlottesville, VA 22902 |
Food and Beverage | 08/26/2021 | $ 22.71 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/26/2021 | $ 25.00 | |
| Exxon 7247 S Lee Hwy Natural Bridge, VA 24578 |
Fuel | 08/26/2021 | $ 51.13 | |
| Fas Mart 602 York St. Williamsburg, VA 23185 |
Fuel | 08/26/2021 | $ 39.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/26/2021 | $ 93.68 | |
| Fedex Office 1010 S Main St Harrisonburg, VA 22801 |
Printing | 08/26/2021 | $ 228.71 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 08/26/2021 | $ 120.90 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 08/26/2021 | $ 139.25 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 08/26/2021 | $ 10399.52 | |
| 1706 Records | Page 149 of 171 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
