Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
General Consulting | 10/28/2021 | $ 1650.00 | |
| Hampton Inn 10476 Blue Star Hwy Stony Creek, VA 23882 |
Travel | 10/28/2021 | $ 886.27 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Mileage | 10/28/2021 | $ 147.28 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
General Consulting | 10/28/2021 | $ 2083.33 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
General Consulting | 10/28/2021 | $ 12500.00 | |
| IMAGE CAPITAL GROUP LLC 78 Spanish Trail, Apt A APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 10/28/2021 | $ 750.00 | |
| Key Office Supply Inc. 121 North Main St. Farmville, VA 23901 |
Office Supplies | 10/28/2021 | $ 45.67 | |
| Kroger 850 Statler Blvd. Staunton, VA 24401 |
Food and Beverage | 10/28/2021 | $ 164.72 | |
| Lowe's 2644 Farmville Road Farmville, VA 23901 |
Event Supplies | 10/28/2021 | $ 228.61 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 10/28/2021 | $ 445.25 | |
| 895 Records | Page 22 of 90 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
