Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/22/2021 | $ 165.30 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 12/22/2021 | $ 180.00 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Mileage | 12/22/2021 | $ 463.68 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 12/22/2021 | $ 2907.00 | |
| Panera Bread 10301 West Broad St. Glen Allen, VA 23060 |
FOOD AND BEVERAGE | 12/22/2021 | $ 11.84 | |
| Roush, Jeffery 14893 Braemar Ave East Noblesville, IN 46062 |
Contribution Refund | 12/22/2021 | $ 100.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/22/2021 | $ 55.02 | |
| Wawa 500 South Airport Dr. Sanston, VA 23150 |
Food and Beverage | 12/22/2021 | $ 7.76 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 12/23/2021 | $ 174.81 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database and Caging | 12/23/2021 | $ 2400.00 | |
| 616 Records | Page 48 of 62 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
