Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 14 Wildwood Rd. Salem, VA 24153 |
Food and Beverage | 09/20/2021 | $ 55.24 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/20/2021 | $ 70.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping Supplies | 09/20/2021 | $ 4.01 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/20/2021 | $ 26.70 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/20/2021 | $ 67.93 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/20/2021 | $ 33.98 | |
| Five Guys 6541 Backlick Road Springfield, VA 22150 |
Food and Beverage | 09/20/2021 | $ 22.05 | |
| Grundy Floral and Gifts 23577 Riverside Dr. Grundy, VA 24614 |
Event Supplies | 09/20/2021 | $ 77.63 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 09/20/2021 | $ 93.37 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Sign Supplies | 09/20/2021 | $ 20.00 | |
| 929 Records | Page 54 of 93 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
