Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Food and Beverage | 01/07/2022 | $ 18496.50 | |
| Virginia Museum Of Fine Arts 200 N Arthur Ashe Blvd. Richmond, VA 23220 |
Event Food and Beverage | 01/07/2022 | $ 35567.55 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/08/2022 | $ 15.38 | |
| Starbucks 100 South 12th St Richmond, VA 23219 |
Food and Beverage | 01/09/2022 | $ 21.21 | |
| Zia Marie 4497 Lookout Road Virginia Beach, VA 23455 |
Food and Beverage | 01/09/2022 | $ 76.58 | |
| 7-Eleven 1001 E Main St Richmond, VA 23219 |
Fuel | 01/10/2022 | $ 57.81 | |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Lodging | 01/10/2022 | $ 418.07 | |
| Amtrak 1 Massachussetts Ave NW Washington, DC 20001 |
Travel | 01/10/2022 | $ 132.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 01/10/2022 | $ 50.00 | |
| Cook Out Laburnum Inc. 4300 S Laburnum Ave Richmond, VA 23231 |
Food and Beverage | 01/10/2022 | $ 60.54 | |
| 386 Records | Page 14 of 39 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
