Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel | 06/27/2023 | $ 38.13 | |
| MARRIOTT 235 E Main St Norfolk, VA 23510 |
Lodging | 06/27/2023 | $ 1023.30 | |
| TACO BELL 5811 W Broad St Richmond, VA 23230 |
Meeting Expense | 06/27/2023 | $ 47.82 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Event Food and Beverage | 06/27/2023 | $ 212.56 | |
| THE PARK RVA LLC 1407 Cummings Dr. Richmond, VA 23220 |
Event Deposit | 06/27/2023 | $ 20372.50 | |
| TOWN CENTER COLD PRESSED 168 Central Park Ave Virginia Beach, VA 23462 |
Meeting Expense | 06/27/2023 | $ 38.53 | |
| CAVALIER MARRIOTT VB 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 06/28/2023 | $ 676.42 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 06/28/2023 | $ 147.18 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 06/28/2023 | $ 23.63 | |
| JAVA WORKS 3190 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 06/28/2023 | $ 20.93 | |
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Report period: 04/01/2023 - 06/30/2023
