Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 12042 West Broad St Richmond, VA 23233 |
Food and Beverage | 10/27/2021 | $ 44.15 | |
| Hilton 5793 Greenwich Rd Virginia Beach, VA 23462 |
Food and Beverage | 10/27/2021 | $ 44.91 | |
| Home Depot 3217 Hershberger Rd. Roanoke, VA 24017 |
Event Supplies | 10/27/2021 | $ 55.68 | |
| Inn At Vint Hil 4200 Aiken Drive Warrenton, VA 20187 |
Facility Rental Fee | 10/27/2021 | $ 2500.00 | |
| Jersey Mike's Subs 1450 S Main St. Blacksburg, VA 24060 |
Food and Beverage | 10/27/2021 | $ 101.15 | |
| Jiffy Lube 604 Elden St. Herndon, VA 20170 |
Auto Expenses | 10/27/2021 | $ 165.82 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Sign Supplies | 10/27/2021 | $ 133.28 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Mileage | 10/27/2021 | $ 158.48 | |
| Ll Bean 8095 Tyson's Corner Center McLean, VA 22102 |
Promotional Products/Supplies | 10/27/2021 | $ 187.62 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Event Food and Beverage | 10/27/2021 | $ 4897.44 | |
| 895 Records | Page 18 of 90 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
