Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 11/07/2023 | $ 628.67 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/07/2023 | $ 10.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 11/07/2023 | $ 150.58 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 11/07/2023 | $ 42.09 | |
| SUNBELT RENTALS, INC. 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 11/07/2023 | $ 901.42 | |
| THE LOCAL ORF 2200 Norview Ave Norfolk, VA 23518 |
Meeting Expense | 11/07/2023 | $ 68.45 | |
| BARREL THIEF WINE & P 5805 Patterson Ave Richmond, VA 23226 |
Meeting Expense | 11/08/2023 | $ 143.10 | |
| BKGHOTEL AT BOOKING.COM 28 Liberty St, Fl 29 New York, NY 10005 |
Lodging | 11/08/2023 | $ 387.84 | |
| CHICK-FIL-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Food and Beverage | 11/08/2023 | $ 672.17 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/08/2023 | $ 78.30 | |
| 642 Records | Page 42 of 65 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
