Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database and Caging | 10/25/2021 | $ 2400.00 | |
| Cvs 918 W Mercury Blvd. Hampton, VA 23666 |
Office Supplies | 10/25/2021 | $ 29.76 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 10/25/2021 | $ 45.00 | |
| Guy's Smokehouse 333 Waterside Dr, #103 Norfolk, VA 23510 |
Food and Beverage | 10/25/2021 | $ 92.15 | |
| Hanover Tavern Restaurant 13181 Hanover Courthouse Rd Hanover, VA 23069 |
Food & Beverage | 10/25/2021 | $ 144.32 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Travel | 10/25/2021 | $ 21.20 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 10/25/2021 | $ 988.98 | |
| Hyatt 201 Arboretum Place Richmond, VA 23236 |
Food and Beverage | 10/25/2021 | $ 17.90 | |
| Love's 6870 Jimmy Burrell Lane Providence Forge, VA 23140 |
Fuel | 10/25/2021 | $ 52.38 | |
| Marco's Pizza 7721 Hampton Blvd. Norfolk, VA 23505 |
Food and Beverage | 10/25/2021 | $ 156.84 | |
| 895 Records | Page 9 of 90 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
