Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/06/2021 | $ 40.54 | |
| Four Points By Sheraton 9901 Midlothian Turnpike Richmond, VA 23235 |
Travel | 10/06/2021 | $ 215.46 | |
| Hays, Linda 17454 Flint Farm Dr. Round Hill, VA 20141 |
Contribution Refund | 10/06/2021 | $ 25.00 | |
| Hays, Linda 17454 Flint Farm Dr. Round Hill, VA 20141 |
Contribution Refund | 10/06/2021 | $ 25.00 | |
| Hays, Linda 17454 Flint Farm Dr. Round Hill, VA 20141 |
Contribution Refund | 10/06/2021 | $ 25.00 | |
| Hollins, Ronnie 7477 Tangle Ridge Dr. Mechanicsville, VA 23111 |
Contribution Refund | 10/06/2021 | $ 100.00 | |
| Home Depot 12300 Jefferson Davis Hwy Chester, VA 23831 |
Event Supplies | 10/06/2021 | $ 389.32 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/06/2021 | $ 10.57 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Mileage | 10/06/2021 | $ 67.76 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 10/06/2021 | $ 112.99 | |
| 707 Records | Page 17 of 71 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
