Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ice Kings, LLC 680 S Royal Avenue Front Royal, VA 22630 |
Event Supplies | Robert Hupman | 08/22/2022 | $ 2.00 |
| Truist 214 N Tryon st Charlotte, NC 28202 |
Service Fee | Chris Woodfin | 08/22/2022 | $ 3.00 |
| Schenck Foods Company 3578 Valley Pike Winchester, VA 22602 |
Food and Beverage for event | Robert Hupman | 08/23/2022 | $ 355.15 |
| Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Robert Hupman | 08/29/2022 | $ 500.00 |
| South River Grocery 2741 Stonewall Jackson Hwy Ste 1 Bentonville, VA 22610 |
Food and Beverages for Event | Robert Hupman | 09/28/2022 | $ 81.71 |
| South River Grocery 2741 Stonewall Jackson Hwy Ste 1 Bentonville, VA 22610 |
Food for Event | Robert Hupman | 09/28/2022 | $ 8.27 |
| Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Robert Hupman | 09/29/2022 | $ 500.00 |
| South River Grocery 2741 Stonewall Jackson Hwy Ste 1 Bentonville, VA 22610 |
Food for event | Robert Hupman | 10/12/2022 | $ 103.89 |
| 7-eleven 889 N Lee Hwy Lexington, VA 24450 |
Fuel | Robert Hupman | 10/14/2022 | $ 19.33 |
| Marathon Petroleum 889 N Lee Hwy Lexington, VA 24450 |
Fuel | Robert Hupman | 10/14/2022 | $ 77.85 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
