Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/21/2021 | $ 14.99 | |
| Buttonworks 721 W Del Paso Road Sacramento, CA 95834 |
Promotional Products/Supplies | 09/21/2021 | $ 266.48 | |
| Dickinson, Pat 1107 West Durwood Cres Henrico, VA 23229 |
Contribution Refund | 09/21/2021 | $ 100.00 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 09/21/2021 | $ 89.07 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/21/2021 | $ 50.63 | |
| Fil Fest Usa, LLC 5347 Lila Ln Virginia Beach, VA 23464 |
Event Sponsorship | 09/21/2021 | $ 500.00 | |
| Joe Beans 20722 Timberlake Rd Lynchburg, VA 24502 |
Food and Beverage | 09/21/2021 | $ 7.60 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 09/21/2021 | $ 65.72 | |
| Mcdonald's 300 21st St. Virginia Beach, VA 23458 |
Food and Beverage | 09/21/2021 | $ 37.31 | |
| Rite Aid 520 W Broad St. Richmond, VA 23220 |
Office Supplies | 09/21/2021 | $ 4.90 | |
| 929 Records | Page 57 of 93 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
