Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/16/2021 | $ 153.70 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 12/16/2021 | $ 206.00 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/16/2021 | $ 90.97 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Fundraising Consulting | 12/16/2021 | $ 4000.00 | |
| Panera Bread 8800 Staples Mill Road Richmond, VA 23228 |
Food and Beverage | 12/16/2021 | $ 16.76 | |
| Panera Bread 810 West Grace Street Richmond, VA 23220 |
Food and Beverage | 12/16/2021 | $ 63.92 | |
| Plekenpol, Leroy 31 Outerbridge Circle Hilton Head Island, SC 29926 |
Contribution Refund | 12/16/2021 | $ 5400.00 | |
| Poss, Nancy 3779 Naugatuck Place Powell, OH 43065 |
Contribution Refund | 12/16/2021 | $ 25.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 12/16/2021 | $ 1743.70 | |
| Stevens, Sandra 4328 Roberts Avenue Annandale, VA 22003 |
Contribution Refund | 12/16/2021 | $ 50.00 | |
| 645 Records | Page 44 of 65 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
