Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cvs 4400 Brambleton Ave. SW Roanoke, VA 24018 |
Office Supplies | 10/28/2021 | $ 13.52 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Event Production | 10/28/2021 | $ 78358.12 | |
| Exxon 5420 Peters Creek Road Hollins, VA 24019 |
Fuel | 10/28/2021 | $ 30.35 | |
| Exxon 153 S Main St Chatham, VA 24531 |
Fuel | 10/28/2021 | $ 36.40 | |
| Federal Express 911 Midlothian Tpke Richmond, VA 23235 |
Shipping | 10/28/2021 | $ 29.25 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/28/2021 | $ 61.92 | |
| Fedex Office 942 S Shady Grove Rd. Memphis, TN 38120 |
Printing | 10/28/2021 | $ 179.97 | |
| Food Lion 1102 Washington Street Amherst, VA 24521 |
Event Supplies | 10/28/2021 | $ 73.71 | |
| Greater Williamsburg Chamber and Tourism Alliance 421 N Boundary Street Williamsburg, VA 23185 |
Event Ticket Purchase | 10/28/2021 | $ 15.00 | |
| Gross, Jerome 10806 Alloway Dr. Potomac, VA 20854 |
General Consulting | 10/28/2021 | $ 500.00 | |
| 895 Records | Page 21 of 90 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
