Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darden County Store 16249 Bowling Green Rd Wsmithfield, VA 23430 |
Event Supplies | 10/27/2022 | $ 120.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Lodging | 10/27/2022 | $ 117.17 | |
| Kroger 5050 Rutgers St NW Roanoke, VA 24012 |
Meeting Expense | 10/27/2022 | $ 45.10 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Event Supplies | 10/27/2022 | $ 36.88 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/27/2022 | $ 215.87 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
Tolls | 10/27/2022 | $ 48.00 | |
| Walmart 3500 S Crater Rd. Petersburg, VA 23805 |
Event Supplies | 10/27/2022 | $ 58.90 | |
| Yours Truly Dc 1143 New Hampshire Ave NW Washington, DC 20037 |
Lodging | 10/27/2022 | $ 137.60 | |
| Dollar General 3878 Meadowdale Blvd. Richmond, VA 23234 |
Event Supplies | 10/28/2022 | $ 29.92 | |
| Rumis Kitchen 640 L St NW Washington, DC 20001 |
Meeting Expense | 10/28/2022 | $ 68.62 | |
| 443 Records | Page 12 of 45 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
