Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 08/26/2021 | $ 1170.96 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Rental Truck | 08/26/2021 | $ 97.90 | |
| Olive Garden 2150 Richmond Rd. Williamsburg, VA 23185 |
Food and Beverage | 08/26/2021 | $ 23.73 | |
| Paperless Post 115 Broadway New York, NY 10006 |
Event Supplies | 08/26/2021 | $ 20.00 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 08/26/2021 | $ 46.13 | |
| Springhill Suites 1644 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/26/2021 | $ 672.16 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 08/26/2021 | $ 80.54 | |
| The Flag Makers LLC 600 17th Street, Suite 2800 S Denver, CO 80202 |
Event Supplies | 08/26/2021 | $ 1318.00 | |
| The Historic Masonic Theatre, LLC P.O. Box 119 Clifton Forge, VA 24422 |
Facility Rental | 08/26/2021 | $ 500.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 08/26/2021 | $ 304.00 | |
| 1706 Records | Page 150 of 171 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
