Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Meeting Expense | 01/06/2022 | $ 4.72 | |
| Usps.Com 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | 01/06/2022 | $ 316.35 | |
| 7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 01/07/2022 | $ 9.29 | |
| Beckstrom, Barbara P.O. Box 721098 Pinon Hills, CA 92372 |
Contribution Refund | 01/07/2022 | $ 5.00 | |
| Beckstrom, Barbara P.O. Box 721098 Pinon Hills, CA 92372 |
Contribution Refund | 01/07/2022 | $ 10.00 | |
| Billings, Thomas 11150 Chambers Court Woodstock, MD 21163 |
Contribution Refund | 01/07/2022 | $ 50.00 | |
| Boathouse At Rocketts Landing 4708 E Old Main Street Richmond, VA 23231 |
Meeting Expense | 01/07/2022 | $ 376.73 | |
| Cava 707 H St., NW Washington, DC 20001 |
Meeting Expense | 01/07/2022 | $ 64.24 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/07/2022 | $ 25.00 | |
| Hilton 12042 W Broad St. Richmond, VA 23233 |
Lodging | 01/07/2022 | $ 249.05 | |
| 604 Records | Page 10 of 61 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
