Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/14/2023 | $ 176.74 | |
| COURTYARD 1320 E Cary St Richmond, VA 23219 |
Lodging | 08/14/2023 | $ 272.85 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 08/14/2023 | $ 1612.90 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 08/14/2023 | $ 19.99 | |
| HARDEE'S 106 Washington Hwy Askland, VA 23005 |
Food and Beverage | 08/14/2023 | $ 10.85 | |
| Jefferson Lemaire Restaurant 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 08/14/2023 | $ 300.25 | |
| NEW KENT BANQUET 10515 Colonial Downs Pkwy New Kent, VA 23124 |
Event Food and Beverage | 08/14/2023 | $ 4732.20 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 08/14/2023 | $ 336.30 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/15/2023 | $ 5750.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 08/15/2023 | $ 2750.00 | |
| 348 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
