Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 1318 E Cary St. Richmond, VA 23219 |
Food and Beverage | 01/10/2022 | $ 175.85 | |
| Jos. A. Bank 1302 Gaskins Rd Richmond, VA 23236 |
Event Supplies | 01/10/2022 | $ 68.45 | |
| Orbitz 500 W Madison St Ste 1000 Chicago, IL 60661 |
Travel | 01/10/2022 | $ 612.56 | |
| Red Lobster 4415 South Laburnum Ave Richmond, VA 23150 |
Food and Beverage | 01/10/2022 | $ 22.76 | |
| Rent-E-Quip, Inc. 2600 Boulevard Ste E Colonial Heights, VA 23834 |
Event Equipment Rental | 01/10/2022 | $ 5167.99 | |
| Speedway 395 2nd St. Williamsburg, VA 23185 |
Fuel | 01/10/2022 | $ 48.00 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/10/2022 | $ 31.44 | |
| Target.Com 1000 Nicollet Mall Minneapolis, MI 55403 |
Office Supplies | 01/10/2022 | $ 27.62 | |
| The Men's Wearhouse, Inc. 10911 W Broad Street Bldg. A Glen Allen, VA 23060 |
Event Supplies | 01/10/2022 | $ 52.64 | |
| Ubereats 1455 Market St #400 San Francisco, CA 94103 |
Food and Beverage | 01/10/2022 | $ 356.44 | |
| 386 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
