Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 19399 Forest Road Lynchburg, VA 24502 |
Food and Beverage | 09/21/2021 | $ 11.74 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/21/2021 | $ 126.00 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 09/21/2021 | $ 48.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 09/21/2021 | $ 7.36 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 09/21/2021 | $ 77.60 | |
| Walmart 1900 Cunningham Dr. Hampton, VA 23666 |
Office Supplies | 09/21/2021 | $ 5.27 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/22/2021 | $ 21.82 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/22/2021 | $ 293.04 | |
| Antonio's 1710 E Little Creek Rd #101 Norfolk, VA 23518 |
Food and Beverage | 09/22/2021 | $ 52.10 | |
| Domino's 9963A Warwick Blvd Newport News, VA 23601 |
Food and Beverage | 09/22/2021 | $ 36.27 | |
| 929 Records | Page 58 of 93 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
