Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Abc 7450 Freight Way Mechanicsville, VA 23116 |
Event Supplies | 05/15/2023 | $ 85.00 | |
| BILLY'S 102 Market St SE Roanoke, VA 24011 |
Meeting Expense | 05/16/2023 | $ 24.93 | |
| BUDGET.COM 6 Sylvan Way Parsippany, NJ 07054 |
Rental Car | 05/16/2023 | $ 464.87 | |
| ENTERPRISE 1603 Williamson Rd Roanoke, VA 24012 |
Rental Car | 05/16/2023 | $ 122.48 | |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Polling | 05/16/2023 | $ 18000.00 | |
| IN BLOOM INC. 814 Fairview St Houston, TX 77006 |
Event Supplies | 05/16/2023 | $ 202.43 | |
| Park Roanoke 117 Church Ave SW Roanoke, VA 24011 |
Parking | 05/16/2023 | $ 1.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/17/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 05/17/2023 | $ 21.19 | |
| AVIVA RENTAL SYSTEMS, LLC 1609 Rhoadmiller St Richmond, VA 23220 |
Event Production | 05/17/2023 | $ 886.10 | |
| 479 Records | Page 25 of 48 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
