Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avas Flowers 200 Continental Drive ste. 401 Newark, DE 19713 |
Event Supplies | 10/07/2021 | $ 115.74 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/07/2021 | $ 3600.00 | |
| Bagel Bakery - McLean 6815 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/07/2021 | $ 5.19 | |
| Breez In 10101 James River Drive Hopewell, VA 23860 |
Food and Beverage | 10/07/2021 | $ 12.19 | |
| Brickhouse Tavern 755 Scotland St Williamsburg, VA 23185 |
Food and Beverage | 10/07/2021 | $ 54.80 | |
| Chuy's 6793 Springfield Mall Springfield, VA 22150 |
Food and Beverage | 10/07/2021 | $ 27.08 | |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Event Supplies | 10/07/2021 | $ 1581.86 | |
| Exxon 33899 Old Valley Pike Strasburg, VA 22657 |
Fuel | 10/07/2021 | $ 63.13 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/07/2021 | $ 81.96 | |
| Hampton Inn 50 Hampton Dr. Martinsville, VA 24112 |
Travel | 10/07/2021 | $ 106.23 | |
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Report period: 10/01/2021 - 10/21/2021
