Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/16/2021 | $ 31.05 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 09/16/2021 | $ 9.16 | |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Food and Beverage | 09/16/2021 | $ 115.19 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 204.06 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 204.06 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 339.72 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 199.98 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 219.50 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/16/2021 | $ 199.50 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/17/2021 | $ 172.69 | |
| 929 Records | Page 48 of 93 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
