Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Event Space | Nathan Dowdy | 01/16/2024 | $ 2357.84 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
New Services | Nathan Dowdy | 01/16/2024 | $ 1.00 |
| CityParking, Inc. 801 E Main Street Richmond, VA 23219 |
Parking Services | Luke Torian | 01/18/2024 | $ 6.00 |
| Smoke BBQ Restaurant & Bar 10900 Warwick Blvd Newport News, VA 23601 |
Food and Beverage | Luke Torian | 01/19/2024 | $ 174.18 |
| Moore, Sylvia 115 River Acres Ln Fredercksburg, VA 22406 |
Consulting Services | Luke Torian | 01/20/2024 | $ 500.00 |
| Coleman Brothers Flowers Inc. 2104 Dumbarton Road Richmond, VA 23228 |
Supplies | Nathan Dowdy | 01/23/2024 | $ 55.34 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food and Beverage | Nathan Dowdy | 01/29/2024 | $ 516.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food and Beverage | Nathan Dowdy | 01/29/2024 | $ 295.62 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Food and Beverage | Luke Torian | 01/30/2024 | $ 314.77 |
| Coleman Brothers Flowers Inc. 2104 Dumbarton Road Richmond, VA 23228 |
Supplies | Nathan Dowdy | 01/31/2024 | $ 97.74 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
