Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Marriott
4201 Atlantic Ave
Virginia Beach, VA 23451
Travel 07/01/2021 $ 1237.25
Mom's Kitchen & Scandals
3501 Holland Rd. #113
Virginia Beach, VA 23452
Food and Beverage 07/01/2021 $ 19.73
Office Depot
1372 Towne Square Blvd
Roanoke, VA 24012
Office Supplies 07/01/2021 $ 9.77
Pilot
23866 Rogers Clark Blvd.
Ruther Glen, VA 22546
Fuel 07/01/2021 $ 69.63
Richmond Times Dispatch
300 E. Franklin St.
Richmond, VA 23219
Subscription 07/01/2021 $ 11.99
SANS SCREENPRINT, INC.
7014 Wellington Road
MANASSAS, VA 20109
PROMOTIONAL PRODUCTS/SUPPLIES 07/01/2021 $ 15685.88
Staples
1019-B Edwards Ferry Rd
Leesburg, VA 20176
Event Supplies 07/01/2021 $ 26.49
Staples
1104 West Broad St.
Falls Church, VA 22046
Office Supplies 07/01/2021 $ 116.30
Starbucks
241 Laskin Road
Virginia Beach, VA 23451
Food and Beverage 07/01/2021 $ 34.73
Sunoco
4601 N Washington Blvd.
Arlington, VA 22201
Fuel 07/01/2021 $ 85.00
1706 Records | Page 2 of 171 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2021 - 08/31/2021
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