Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 08/03/2023 | $ 54.70 | |
| Virginian Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | 08/03/2023 | $ 1.00 | |
| CAPITOL FILE NEWS 3755 W Sunset Rd Las Vegas, NV 89118 |
Travel | 08/04/2023 | $ 7.05 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/04/2023 | $ 281.60 | |
| DELTA HOTEL 2800 Shore Dr. Virginia Beach, VA 23451 |
Meeting Expense | 08/04/2023 | $ 31.65 | |
| MOUNTAIN FLOWERS 103 S Monarch St Aspen, CO 81611 |
Event Supplies | 08/04/2023 | $ 347.90 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Transportation | 08/04/2023 | $ 44.03 | |
| APPLEBEES 1206 N Main St Suffolk, VA 23434 |
Meeting Expense | 08/07/2023 | $ 37.68 | |
| BARON'S COVE 31 W Water St Sag Harbor, NY 11963 |
Event Lodging, Food/Bev | 08/07/2023 | $ 143.83 | |
| BLUE IRIS 10 Hussey St Nantucket, MA 02554 |
Event Lodging, Food/Bev | 08/07/2023 | $ 10482.95 | |
| 348 Records | Page 20 of 35 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
