Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn By Wyndham Ashland 806 England St Ashland, VA 23005 |
Travel | 11/13/2021 | $ 184.14 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 11/13/2021 | $ 1221.02 | |
| Sabor A Barrio Restaurant 7557 Centreville Road, Ste. 102 Manassas, VA 20111 |
Event Catering | 11/13/2021 | $ 1170.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 11/14/2021 | $ 438.60 | |
| Cvs 2400 East Main Street Richmond, VA 23220 |
Office Supplies | 11/14/2021 | $ 96.22 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 11/14/2021 | $ 56.00 | |
| Hopkins, Lynn 5008 Shortgrass Lane Haymarket, VA 20169 |
Contribution Refund | 11/14/2021 | $ 5.00 | |
| Hopkins, Lynn 5008 Shortgrass Lane Haymarket, VA 20169 |
Contribution Refund | 11/14/2021 | $ 10.00 | |
| Hopkins, Shearin 5008 Shortgrass Ln Haymarket, VA 20169 |
Contribution Refund | 11/14/2021 | $ 5.00 | |
| Hopkins, Shearin 5008 Shortgrass Ln Haymarket, VA 20169 |
Contribution Refund | 11/14/2021 | $ 25.00 | |
| 895 Records | Page 68 of 90 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
