Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 10/20/2021 | $ 687.85 | |
| Holiday Inn Express 721 Conference Center Dr. Chesapeake, VA 23320 |
Travel | 10/20/2021 | $ 252.70 | |
| Jessie D'Angelo Makeup LLC 29873 Hillview Drive Mechanicsville, MD 20659 |
Media Production | 10/20/2021 | $ 350.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/20/2021 | $ 5483.67 | |
| Noodles & Co 7020 Old Keene Mill Road Springfield, VA 22150 |
Food and Beverage | 10/20/2021 | $ 33.66 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 10/20/2021 | $ 892.94 | |
| Riptides Seafood Restaurant 11212 Iron Bridge Road Chester, VA 23831 |
EVENT FOOD AND BEVERAGE | 10/20/2021 | $ 1090.50 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/20/2021 | $ 18.44 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/20/2021 | $ 50.26 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 10/20/2021 | $ 99.49 | |
| 707 Records | Page 66 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
