Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Postage, Printing and Production | 10/21/2021 | $ 1957.54 | |
| Exxon 4027 W. Broad St. Richmond, VA 23230 |
FUEL | 10/21/2021 | $ 36.67 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/21/2021 | $ 113.74 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 10/21/2021 | $ 31.80 | |
| Goochland County Sherriff's Office 2938 River Road West, Building C Goochland, VA 23063 |
Security Svcs Reimbursement | 10/21/2021 | $ 258.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
General Consulting | 10/21/2021 | $ 1250.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
FOOD AND BEVERAGE | 10/21/2021 | $ 16.94 | |
| Hilton Richmond Hotel 12042 West Broad St Richmond, VA 23233 |
Travel | 10/21/2021 | $ 1793.22 | |
| Hyatt Place 201 Arboretum Place Richmond, VA 23236 |
Travel | 10/21/2021 | $ 297.12 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 10/21/2021 | $ 10971.63 | |
| 707 Records | Page 68 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
