Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 10/25/2021 | $ 714.61 | |
| Anchor Allies 357 Independence Blvd Virginia Beach, VA 23462 |
Event Food and Beverage | 10/25/2021 | $ 1325.66 | |
| Aramark 111 W. Broad Street Richmond, VA 23298 |
Food and Beverage | 10/25/2021 | $ 11.79 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 10/25/2021 | $ 174.81 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/25/2021 | $ 1010.00 | |
| Bp 13721 Hull Street Rd. Midlothian, VA 22311 |
Fuel | 10/25/2021 | $ 34.62 | |
| Brickhouse Tavern 755 Scotland St Williamsburg, VA 23185 |
Food and Beverage | 10/25/2021 | $ 25.98 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Mileage | 10/25/2021 | $ 143.36 | |
| Chick-Fil-A 600 Grassfield Pkwy Chesapeake, VA 23322 |
Food and Beverage | 10/25/2021 | $ 11.91 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 10/25/2021 | $ 3.00 | |
| 895 Records | Page 8 of 90 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
