Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 900 W Broad St Richmond, VA 23220 |
Food and Beverage | 01/15/2022 | $ 201.98 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Travel | 01/15/2022 | $ 693.21 | |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel | 01/15/2022 | $ 20.92 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/16/2022 | $ 209.00 | |
| Westin Hotels & Resorts 6631 West Broad Street Richmond, VA 23230 |
Lodging | 01/16/2022 | $ 1020.84 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/17/2022 | $ 78.00 | |
| Bookbinder's 2306 E Carey St Richmond, VA 23223 |
Food and Beverage | 01/17/2022 | $ 1441.55 | |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 01/17/2022 | $ 492.73 | |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220 |
Lodging | 01/17/2022 | $ 980.56 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/17/2022 | $ 16.58 | |
| 386 Records | Page 24 of 39 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
