Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 10/27/2021 | $ 21.04 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 10/27/2021 | $ 68432.04 | |
| Exxon 4225 Granby St. Norfolk, VA 23504 |
Fuel | 10/27/2021 | $ 27.47 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 4.23 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 10.80 | |
| Federal Express 5719 W Broad St. Richmond, VA 23230 |
Shipping | 10/27/2021 | $ 29.25 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 36.70 | |
| Fedex Office 942 S Shady Grove Rd. Memphis, TN 38120 |
Shipping | 10/27/2021 | $ 50.30 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 10/27/2021 | $ 48.85 | |
| Hampton Inn 1098 Riverside Drive Danville, VA 24540 |
Travel | 10/27/2021 | $ 202.54 | |
| 895 Records | Page 17 of 90 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
