Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/16/2021 | $ 1985.06 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 12/16/2021 | $ 45.03 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 12/16/2021 | $ 1161.29 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/16/2021 | $ 153.70 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 12/16/2021 | $ 206.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 12/16/2021 | $ 90.97 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Fundraising Consulting | 12/16/2021 | $ 4000.00 | |
| Panera Bread 8800 Staples Mill Road Richmond, VA 23228 |
Food and Beverage | 12/16/2021 | $ 16.76 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Food and Beverage | 12/16/2021 | $ 63.92 | |
| Plekenpol, Leroy 31 Outerbridge Circle Hilton Head Island, SC 29926 |
Contribution Refund | 12/16/2021 | $ 5400.00 | |
| 616 Records | Page 41 of 62 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
