Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pwc - Veterans Park and Pool 14300 Veterans Dr. Woodbridge, VA 22191 |
Event Facility Rental Fee | 11/08/2022 | $ 1112.50 | |
| Walmart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 11/08/2022 | $ 14.25 | |
| B and L Farm Market 1065 First Colonial Rd Virginia Beach, VA 23454 |
Meeting Expense | 11/09/2022 | $ 334.11 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 11/09/2022 | $ 500.00 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 11/09/2022 | $ 46.46 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/09/2022 | $ 61.35 | |
| Reston Limousine Service 45685 Elmwood Ct Sterling, VA 20166 |
Transportation | 11/09/2022 | $ 1020.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 11/09/2022 | $ 117.54 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 11/10/2022 | $ 1153.22 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 11/10/2022 | $ 2800.00 | |
| 443 Records | Page 22 of 45 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
