Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Deursen, Alice 18 New City Street Essex, CT 06426 |
Contribution Refund | 10/22/2021 | $ 17.50 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Food and Beverage | 10/22/2021 | $ 14476.70 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 10/22/2021 | $ 26.45 | |
| Xu, Wei 133 Ladybank Rocky Mount, NC 27804 |
Contribution Refund | 10/22/2021 | $ 25.00 | |
| Dunkin Donuts 3309 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 10/23/2021 | $ 43.57 | |
| Federal Express 6259 College Dr. Suffolk, VA 23435 |
Shipping | 10/23/2021 | $ 29.15 | |
| Hobby Lobby - Glen Allen 11280 West Broad Street Glen Allen, VA 23060 |
Office Supplies | 10/23/2021 | $ 89.90 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
Mileage | 10/23/2021 | $ 48.72 | |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Event Supplies | 10/23/2021 | $ 1003.84 | |
| Mccommas, Patricia 3955 Fair Ridge Drive, Apt. 519 Fairfax, VA 22033 |
Contribution Refund | 10/23/2021 | $ 10.00 | |
| 895 Records | Page 5 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
