Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deslauriers, Pierre 8110 Langbrook Rd. Springfield, VA 22152 |
Contribution Refund | 07/12/2021 | $ 25.00 | |
| Dollar Tree 3878 Meadowdale Blvd. Richmond, VA 23234 |
Event Supplies | 07/12/2021 | $ 8.48 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/12/2021 | $ 278.09 | |
| Fas Mart 1511 W Virginia Ave. Crewe, VA 23930 |
Fuel | 07/12/2021 | $ 37.31 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/12/2021 | $ 285.41 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 07/12/2021 | $ 322.00 | |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354 |
Food and Beverage | 07/12/2021 | $ 8.42 | |
| Hampton Inn 27 Church Ave. SE Roanoke, VA 24011 |
Travel | 07/12/2021 | $ 354.70 | |
| Hickory House Bbq 385 W Main St. Wytheville, VA 24382 |
Food and Beverage | 07/12/2021 | $ 50.90 | |
| Holiday Inn 180 Clay Dr. Pounding Mill, VA 24637 |
Travel | 07/12/2021 | $ 672.79 | |
| 1706 Records | Page 20 of 171 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
