Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KREGGER'S 9523 Kings Charter Dr. Ashland, VA 23005 |
Meeting Expense | 11/06/2023 | $ 21.02 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 11/06/2023 | $ 226.74 | |
| MCDONALD'S 10300 Iron Bridge Rd Chester, VA 23831 |
Meeting Expense | 11/06/2023 | $ 33.07 | |
| MCDONALD'S 601 N Main St Suffolk, VA 23434 |
Meeting Expense | 11/06/2023 | $ 20.18 | |
| Michael, Ryan 5226 McManus Dr. Fredericksburg, VA 22407 |
Event Production | 11/06/2023 | $ 772.50 | |
| MOE'S SOUTHWEST GRILL 737 First Colonial Rd Virginia Beach, VA 23451 |
Event Food and Beverage | 11/06/2023 | $ 691.88 | |
| PEV'S PAINTBALL 39835 New Rd Aldie, VA 20105 |
Meeting Expense | 11/06/2023 | $ 12.63 | |
| Riverwalk Restaurant 323 Water St Yorktown, VA 23690 |
Meeting Expense | 11/06/2023 | $ 206.70 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 11/06/2023 | $ 50.53 | |
| Signature Flight Support 23950 Windsock Dr. Ste 2000 Sterling, VA 20166 |
Travel | 11/06/2023 | $ 553.99 | |
| 642 Records | Page 39 of 65 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
