Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 12/23/2021 | $ 288.40 | |
| Georges Flowers 1953 Franklin Rd. SW Roanoke, VA 24014 |
Event Expense | 12/23/2021 | $ 149.84 | |
| Leppert, Rachel 301 Valley View Ave S W Leesburg, VA 20175 |
Mileage | 12/23/2021 | $ 875.84 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/23/2021 | $ 91.97 | |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Travel | 12/23/2021 | $ 342.00 | |
| Parkmobile 1100 Spring St. Nw #200 Atlanta, GA 30309 |
Parking | 12/23/2021 | $ 5.05 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 12/23/2021 | $ 62.19 | |
| Subway 13875 SW Freeway Sugar Land, TX 77478 |
Food and Beverage | 12/23/2021 | $ 13.62 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 12/23/2021 | $ 24.07 | |
| Anderson, Donald 579 Mollys Way Saluda, VA 23149 |
Contribution Refund | 12/24/2021 | $ 50.00 | |
| 645 Records | Page 52 of 65 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
