Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Light Action 31 Blevins Dr, Ste C New Castle, DE 19720 |
Event Production | 10/31/2021 | $ 17444.00 | |
| Love's 13365 Glenbrook Ave Meadowview, VA 24361 |
Fuel | 10/31/2021 | $ 74.46 | |
| Rei 11950 Grand Common Ave. Fairfax, VA 22030 |
Event Supplies | 10/31/2021 | $ 231.98 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Fuel | 10/31/2021 | $ 66.51 | |
| The Inn At Wise 110 E Main St. Wise, VA 24293 |
Travel | 10/31/2021 | $ 3504.90 | |
| Walmart 22088 Timberlake Rd Lynchburg, VA 24502 |
Event Supplies | 10/31/2021 | $ 481.14 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Advertising | 11/01/2021 | $ 996.56 | |
| Avid Hotel 62 Sangers Ln. Staunton, VA 24401 |
Travel | 11/01/2021 | $ 238.42 | |
| Bartholomew, Micheyl 7048 Mundy Point Court Fort Belvoir, VA 22060 |
Contribution Refund | 11/01/2021 | $ 25.00 | |
| Bonefish 269 Connor Dr. Charlottesville, VA 22911 |
Food and Beverage | 11/01/2021 | $ 406.10 | |
| 895 Records | Page 39 of 90 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
