Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DICK'S SPORTING GOODS 345 Court St Corapolis, PA 15108 |
Event Supplies | 09/18/2023 | $ 66.61 | |
| DOMINION CLUB 6000 Dominion Club Drive Glen Allen, VA 23059 |
Event Expense | 09/18/2023 | $ 3037.64 | |
| DUNKIN DONUTS Dulles Intl Airport Sterling, VA 20166 |
Meeting Expense | 09/18/2023 | $ 13.62 | |
| Enterprise 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 09/18/2023 | $ 129.47 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/18/2023 | $ 55.96 | |
| FOUR SEASONS 120 E Delaware Pl Chicago, IL 60611 |
Meeting Expense | 09/18/2023 | $ 49.31 | |
| GENERAL RENTAL CENTER OF SUFFOLK 544 E Constance Rd Suffolk, VA 23434 |
Event Equpment | 09/18/2023 | $ 2565.92 | |
| Hampton Roads Black Caucus, Inc. P.O. Box 2692 Virginia Beach, VA 23450 |
Contribution | 09/18/2023 | $ 500.00 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 09/18/2023 | $ 139.69 | |
| Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Meeting Expense | 09/18/2023 | $ 370.72 | |
| 321 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
