Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 11/03/2021 | $ 25.00 | |
| Mcleans Restaurant 3205 W Broad St Richmond, VA 23230 |
Food and Beverage | 11/03/2021 | $ 62.98 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 11/03/2021 | $ 9.99 | |
| Peebles Golf Cars 8615 Telegraph Rd Glen Allen, VA 23060 |
Event Equipment Rental | 11/03/2021 | $ 1276.50 | |
| Signature Flight Support 23950 Windsock Dr. Sterling, VA 20166 |
Travel | 11/03/2021 | $ 89.25 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 11/03/2021 | $ 2090.05 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 11/03/2021 | $ 48.00 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel | 11/03/2021 | $ 198.28 | |
| Wawa 23055 Oakgrove Rd. Sterling, VA 20166 |
Food and Beverage | 11/03/2021 | $ 19.13 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 11/04/2021 | $ 15.00 | |
| 895 Records | Page 51 of 90 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
