Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 301 Reserve Ave SW Roanoke, VA 24016 |
Lodging | 09/10/2022 | $ 214.14 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 09/12/2022 | $ 425.60 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/12/2022 | $ 386.90 | |
| The Catering Outfit 221 Carlton Rd. #8 Charlottesville, VA 22902 |
Event Food and Beverage | 09/12/2022 | $ 13207.65 | |
| Wendy's 6349 Sevens Corners Falls Church, VA 22044 |
Meeting Expense | 09/12/2022 | $ 37.78 | |
| Ava's Flowers 200 Continental Drive Ste. 401 Newark, DE 19713 |
Event Supplies | 09/13/2022 | $ 142.08 | |
| Cox Communications 6205 Peachtree Dunwoody Rd. Atlanta, GA 30328 |
Utilities | 09/13/2022 | $ 1460.89 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/14/2022 | $ 35.62 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/15/2022 | $ 23.28 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 09/15/2022 | $ 6040.00 | |
| 292 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
