Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/08/2021 | $ 81.87 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Shipping | 09/08/2021 | $ 36.79 | |
| Free Lance-Star 1340 Central Park Blvd., #100 Fredericksburg, VA 22401 |
Subscription | 09/08/2021 | $ 1.00 | |
| Free Lance-Star 1340 Central Park Blvd., #100 Fredericksburg, VA 22401 |
Subscription | 09/08/2021 | $ 1.00 | |
| Hampton Inn 1421 N. Battle Field Blvd. Chesapeake, VA 23320 |
Travel | 09/08/2021 | $ 175.80 | |
| Mapco 6460 Boydton and Petersburg Plank Rd. Petersburg, VA 23803 |
Food and Beverage | 09/08/2021 | $ 2.75 | |
| Mcdonald's 6473 Richmond Rd. Williamsburg, VA 23188 |
Food and Beverage | 09/08/2021 | $ 29.47 | |
| Mcdonald's 1335 Hershberger Rd NW Roanoke, VA 24012 |
Food and Beverage | 09/08/2021 | $ 11.24 | |
| Michaels 3089A Nutley St. Fairfax, VA 22031 |
Event Supplies | 09/08/2021 | $ 21.17 | |
| Minute Key 4760 Walnut St. #105 Boulder, CO 80301 |
Office Supplies | 09/08/2021 | $ 5.27 | |
| 929 Records | Page 18 of 93 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
