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
