Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Mileage | 12/22/2021 | $ 463.68 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | 12/22/2021 | $ 2907.00 | |
| Panera Bread 10301 West Broad St. Glen Allen, VA 23060 |
FOOD AND BEVERAGE | 12/22/2021 | $ 11.84 | |
| Roush, Jeffery 14893 Braemar Ave East Noblesville, IN 46062 |
Contribution Refund | 12/22/2021 | $ 100.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/22/2021 | $ 55.02 | |
| Wawa 500 South Airport Dr. Sanston, VA 23150 |
Food and Beverage | 12/22/2021 | $ 7.76 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 12/23/2021 | $ 174.81 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database and Caging | 12/23/2021 | $ 2400.00 | |
| Commonwealth Prayer Breakfast 2022 , NA |
Event Ticket Purchase | 12/23/2021 | $ 1277.94 | |
| Duy, Anh 1009 Dorthea Ct Fredericksburg, VA 22401 |
Contribution Refund | 12/23/2021 | $ 25.00 | |
| 645 Records | Page 51 of 65 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
