Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Meeting Expense | 01/18/2022 | $ 301.06 | |
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 01/18/2022 | $ 9.00 | |
| Colonial Williamsburg Company P.O. Box 79788 Baltimore, MD 21279 |
Event Food and Beverage | 01/18/2022 | $ 41247.88 | |
| Hansen, Joanne 7409 Annanwood Ct. Annandale, VA 22003 |
Payroll | 01/18/2022 | $ 1000.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 01/18/2022 | $ 388.50 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/18/2022 | $ 69.21 | |
| Jojos Famous Pizza 1201 E Main St. Richmond, VA 23219 |
Meeting Expense | 01/18/2022 | $ 138.13 | |
| Lemaire Restaurant 101 W Franklin St. Richmond, VA 23220 |
Meeting Expense | 01/18/2022 | $ 153.72 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Meeting Expense | 01/18/2022 | $ 78.72 | |
| Messick, Colleen 13 Bridgehampton Place Richmond, VA 23229 |
General Consulting | 01/18/2022 | $ 4167.00 | |
| 604 Records | Page 27 of 61 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
