Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 01/12/2022 | $ 294.12 | |
| Cityparking Inc. 801 E Main St Richmond, VA 23219 |
Parking | 01/12/2022 | $ 25.00 | |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185 |
Fuel | 01/12/2022 | $ 41.87 | |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185 |
Food and Beverage | 01/12/2022 | $ 12.65 | |
| Frahm, Robert 26 Windcastle Dr. Saint Charles, MO 63304 |
Contribution Refund | 01/12/2022 | $ 17.50 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 01/12/2022 | $ 550.00 | |
| Grove, Don 2451 Southwest Maplewood Drive Dallas, OR 97338 |
Contribution Refund | 01/12/2022 | $ 50.00 | |
| Herring, Frank 1550 Westbrook Court Richmond, VA 23227 |
Contribution Refund | 01/12/2022 | $ 50.00 | |
| Instacart 50 Beale St. #600 San Francisco, CA 94105 |
Event Supplies | 01/12/2022 | $ 72.83 | |
| Nelson, Alan 399 N Rainbow Way Casa Grande, AZ 85194 |
Contribution Refund | 01/12/2022 | $ 10.00 | |
| 624 Records | Page 17 of 63 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
