Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CNP BACK BAY BISTRO 220 Norview Ave Norfolk, VA 23518 |
Meeting Expense | 11/06/2023 | $ 36.41 | |
| COURTYARD 638 Hillsdale Dr. Charlottesville, VA 22901 |
Lodging | 11/06/2023 | $ 331.97 | |
| DISCOUNT TIRE 8943 Staples Mills Rd Henrico, VA 23228 |
Vehicle Expense | 11/06/2023 | $ 353.16 | |
| DOMINO'S PIZZA 111 N Belvidere St Richmond, VA 23220 |
Meeting Expense | 11/06/2023 | $ 185.98 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 11/06/2023 | $ 57.60 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 11/06/2023 | $ 505.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/06/2023 | $ 48.87 | |
| FOOD LION 6815 Forest Hill Ave Richmond, VA 23225 |
Meeting Expense | 11/06/2023 | $ 51.36 | |
| HARRIS TEETER 333 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Food and Beverage | 11/06/2023 | $ 27.22 | |
| JERSEY MIKE'S 6945 Commons Plaza Chesterfield, VA 23832 |
Meeting Expense | 11/06/2023 | $ 19.56 | |
| 642 Records | Page 38 of 65 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
