Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JIM SCHAAL CATERING INC 717 13th St NW Roanoke, VA 24016 |
Event Food and Beverage | 05/18/2023 | $ 130.74 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 05/18/2023 | $ 700.00 | |
| MEZEH 5 Aviation Cir Arlington, VA 22202 |
Meeting Expense | 05/18/2023 | $ 31.35 | |
| THE PORCH 2109 W Great Neck Rd, #102 Virginia Beach, VA 23454 |
Meeting Expense | 05/18/2023 | $ 181.68 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/18/2023 | $ 35.02 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Office Supplies | 05/19/2023 | $ 208.82 | |
| COLONIAL DOWNS GROUP, LLC 10515 Colonial Downs Parkway New Kent, VA 23124 |
Event Facility Fee | 05/19/2023 | $ 6300.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 05/19/2023 | $ 1136.90 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 05/19/2023 | $ 1619.37 | |
| OFFICE DEPOT 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event Supplies | 05/19/2023 | $ 195.10 | |
| 479 Records | Page 27 of 48 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
