Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/17/2021 | $ 180.46 | |
| Greyhound Lines, Inc. 350 N St. Paul Dallas, TX 75201 |
Transportation | 12/17/2021 | $ 50.99 | |
| Julep's New Southern Cuisine 420 E Grace St Richmond, VA 23219 |
Food and Beverage | 12/17/2021 | $ 251.82 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/17/2021 | $ 179.96 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Mileage | 12/17/2021 | $ 411.60 | |
| Panera Bread 810 West Grace Street Richmond, VA 23220 |
Food and Beverage | 12/17/2021 | $ 17.76 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 12/17/2021 | $ 255.20 | |
| Shutterfly, Inc. 2800 Bridge Parkway Redwood City, CA 94065 |
Printing and Production | 12/17/2021 | $ 386.79 | |
| Stewart, Peter 2476 20th Avenue San Francisco, CA 94116 |
Contribution Refund | 12/17/2021 | $ 25.00 | |
| Tropical Smoothie Café 1601 Willow Lawn Drive Richmond, VA 23230 |
Food and Beverage | 12/17/2021 | $ 12.46 | |
| 645 Records | Page 46 of 65 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
