Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4800 Shore Dr. Virginia Beach, VA 23455 |
Fuel | 11/07/2022 | $ 12.17 | |
| Wrist-Band.Com 30 Nassau Ave ste. 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 11/07/2022 | $ 320.00 | |
| Best Buy.Com 13058 Fairlakes Shopping Ctr Fairfax, VA 22033 |
Office Supplies | 11/08/2022 | $ 582.99 | |
| Cannon Research Group 800 W 47th St ste 200 Kansas City, MO 64112 |
Research | 11/08/2022 | $ 10500.00 | |
| Dick's Sporting Goods 701 Lynnhaven Pkwy ste 1001 Virginia Beach, VA 23452 |
Event Supplies | 11/08/2022 | $ 148.36 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Fuel | 11/08/2022 | $ 139.81 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Parking | 11/08/2022 | $ 4.00 | |
| Mc Donald Garden Center 1144 Independence Blvd Virginia Beach, VA 23455 |
Event Supplies | 11/08/2022 | $ 84.80 | |
| Panera Bread 8191 Strawberry Lane Suite A Merrifield, VA 22042 |
Meeting Expense | 11/08/2022 | $ 253.58 | |
| Pwc - Veterans Park and Pool 14300 Veterans Dr. Woodbridge, VA 22191 |
Event Facility Rental Fee | 11/08/2022 | $ 1112.50 | |
| 440 Records | Page 21 of 44 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
