Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree 1021 Koger Center Blvd. Richmond, VA 23235 |
Travel | 10/12/2021 | $ 2059.58 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/12/2021 | $ 70.00 | |
| Enterprise Rent-A-Car 6701X Loisdale Rd. Springfield, VA 22150 |
Rental Car | 10/12/2021 | $ 169.95 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 10/12/2021 | $ 3.55 | |
| Exxon 700 Rockville Pike Rockville, MD 20852 |
Fuel | 10/12/2021 | $ 44.10 | |
| Haulin Ales 1017 N Arthur Ashe Blvd. Richmond, VA 23230 |
Event Food and Beverage | 10/12/2021 | $ 1975.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/12/2021 | $ 15.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/12/2021 | $ 25.00 | |
| Marriott 740 Town Center Dr. Newport News, VA 23606 |
Travel | 10/12/2021 | $ 966.39 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 10/12/2021 | $ 243.04 | |
| 707 Records | Page 31 of 71 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
