Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Advertising | 10/27/2021 | $ 1759.50 | |
| New Canaan International Church 1708 Byron St Richmond, VA 23222 |
Facility Rental Fee | 10/27/2021 | $ 500.00 | |
| PAC N Mail 110 Coliseum Crossing Hampton, VA 23666 |
Shipping | 10/27/2021 | $ 32.28 | |
| Red Barn Food Store 106 Pinner St. Suffolk, VA 23434 |
Food and Beverage | 10/27/2021 | $ 34.81 | |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141 |
Fuel | 10/27/2021 | $ 79.43 | |
| Sheetz 265 Old Franklin Turnpike Rocky Mount, VA 24151 |
Fuel | 10/27/2021 | $ 80.27 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/27/2021 | $ 16.32 | |
| Starbucks 8 Old Whitmore Ave. Roanoke, VA 24016 |
Food and Beverage | 10/27/2021 | $ 29.81 | |
| The Bee 420 Patton St Danville, VA 24541 |
Travel | 10/27/2021 | $ 752.13 | |
| The Franklin Restaurant 17890 US 220 Rocky Mount, VA 24151 |
Food and Beverage | 10/27/2021 | $ 100.00 | |
| 895 Records | Page 19 of 90 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
