Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/29/2021 | $ 29.91 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 07/29/2021 | $ 3000.00 | |
| Madsen, Timothy 850 N. Randolph St. Apt. 427 Arlington, VA 22203 |
Mileage | 07/29/2021 | $ 196.17 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/29/2021 | $ 100.57 | |
| Mcdonald's 2011 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 07/29/2021 | $ 8.83 | |
| Murphy Express 1860 Stavemill Cross Powhatan, VA 23139 |
Promotional Products/Supplies | 07/29/2021 | $ 72.06 | |
| Smithfield Center 220 N Church St Smithfield, VA 23430 |
Event Sponsorship | 07/29/2021 | $ 400.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 07/29/2021 | $ 4.00 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 07/29/2021 | $ 48.36 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 07/29/2021 | $ 210.90 | |
| 1706 Records | Page 73 of 171 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
