Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Promotional Products/Supplies | 04/04/2023 | $ 6812.28 | |
| OUTBACK STEAKHOUSE 7917 West Broad St. Richmond, VA 23294 |
Meeting Expense | 04/04/2023 | $ 84.78 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Event Supplies | 04/04/2023 | $ 98.78 | |
| TAXI GALAXY 318 N Arch Rd. Ste 100-B Richmond, VA 23236 |
Travel | 04/04/2023 | $ 98.90 | |
| WHOLE FOODS 11173 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 04/04/2023 | $ 127.31 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/05/2023 | $ 91.09 | |
| CHOPT CREATIVE SALAD CO 11301 W. Broad St. Glen Allen, VA 23060 |
Meeting Expense | 04/05/2023 | $ 137.85 | |
| FLS CONNECT, LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Meeting Expense | 04/05/2023 | $ 1276.21 | |
| GOURMET GIFT BASKETS 60 Gourmet Place Exeter, NH 03833 |
Gift Expense | 04/05/2023 | $ 200.31 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Event Supplies | 04/05/2023 | $ 492.57 | |
| 479 Records | Page 2 of 48 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
