Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Lodging | Chris Head | 03/01/2023 | $ 200.30 |
| Hilton Hotels 2005 Kalia Road Honolulu, HI 96815 |
Meals at conference | Chris Head | 03/01/2023 | $ 252.25 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting fees | Chris Head | 03/01/2023 | $ 2000.00 |
| Pivot Parking 112 N 8th Street Richmond, VA 23219 |
Parking | Chris Head | 03/01/2023 | $ 38.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 03/01/2023 | $ 30.00 |
| Roanoke-Blacksburg Regional Airport 5202 Aviation Drive NW Roanoke, VA 24012 |
Parking | Chris Head | 03/01/2023 | $ 36.00 |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Office supplies | Chris Head | 03/01/2023 | $ 21.05 |
| Walmart 116 Lucy Lane Waynesboro, VA 22980 |
Fundraiser supplies | Chris Head | 03/01/2023 | $ 64.53 |
| WifiOnBoard 111 N Canal Street Ste 1500 Chicago, IL 60606 |
Internet service | Chris Head | 03/01/2023 | $ 39.95 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chris Head | 03/06/2023 | $ 2010.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
