Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 2022 , NA |
Event Ticket Purchase | 12/23/2021 | $ 1277.94 | |
| Duy, Anh 1009 Dorthea Ct Fredericksburg, VA 22401 |
Contribution Refund | 12/23/2021 | $ 25.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 12/23/2021 | $ 288.40 | |
| Georges Flowers 1953 Franklin Rd. SW Roanoke, VA 24014 |
Event Expense | 12/23/2021 | $ 149.84 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 12/23/2021 | $ 91.97 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 12/23/2021 | $ 342.00 | |
| Parkmobile 1100 Spring St. Nw #200 Atlanta, GA 30309 |
Parking | 12/23/2021 | $ 5.05 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 12/23/2021 | $ 62.19 | |
| Subway 13875 SW Freeway Sugar Land, TX 77478 |
Food and Beverage | 12/23/2021 | $ 13.62 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/23/2021 | $ 24.07 | |
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Report period: 11/26/2021 - 12/31/2021
