Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 1320 E Cary St. Richmond, VA 23219 |
Travel | 12/03/2021 | $ 1254.00 | |
| Richmond Airport Restaurant 1 Richard E Byrd Terminal Dr. Richmond, VA 23250 |
Meeting Expense | 12/03/2021 | $ 18.14 | |
| Rickman, Travis 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 12/03/2021 | $ 2221.84 | |
| The Old Original Bookbinder's 2306 E Cary St Richmond, VA 23223 |
Food and Beverage | 12/03/2021 | $ 362.20 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/03/2021 | $ 32.39 | |
| Wiggle Limited 1000 Lakeside North Harbour Portsmouth Uk, NA 99999 |
Event Equipment Rental | 12/03/2021 | $ 671.68 | |
| Williams, Judy 42144 Wilderness Road Pennington Gap, VA 24277 |
Contribution Refund | 12/03/2021 | $ 100.00 | |
| Williams, Rita 423 West 7th Texarkana, TX 75501 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Williams, Rita 423 West 7th Texarkana, TX 75501 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| Yeary, Bob 1211 N Honey Lake St Las Vegas, NV 89110 |
Contribution Refund | 12/03/2021 | $ 25.00 | |
| 645 Records | Page 22 of 65 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
