Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azalea Inn 2344 E Little Creek Rd. Norfolk, VA 23518 |
Travel | 10/27/2021 | $ 226.63 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Event Supplies | 10/27/2021 | $ 1420.63 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/27/2021 | $ 2800.00 | |
| Blue Ridge Catering 8315 Seminole Trail Ruckersville, VA 22968 |
Event Catering | 10/27/2021 | $ 346.92 | |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Subscription | 10/27/2021 | $ 12.99 | |
| Chick-Fil-A 4805 Valley View Blvd NW Roanoke, VA 24012 |
Food and Beverage | 10/27/2021 | $ 45.93 | |
| Chipotle 10 N. Nansemond St., Ste D Richmond, VA 23221 |
Food and Beverage | 10/27/2021 | $ 8.22 | |
| Chipotle 4010 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 10/27/2021 | $ 41.81 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 10/27/2021 | $ 12.50 | |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | 10/27/2021 | $ 21.20 | |
| 895 Records | Page 16 of 90 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
