Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHESTERFIELD CO SHERIFFS OFFICE P.O. Box 940 Chesterfield, VA 23832 |
Security Svcs | 10/26/2024 | $ 5138.40 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Lodging | 10/26/2024 | $ 375.09 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Lodging | 10/26/2024 | $ 363.08 | |
| Dunkin Donuts 4653 Duke St Alexandria, VA 22304 |
Meeting Expense | 10/26/2024 | $ 100.65 | |
| LOWES 7001 Winterpock Rd Chesterfield, VA 23832 |
Event Supplies | 10/26/2024 | $ 40.36 | |
| MO-JOHNS 1936 Cartersville Rd Cartersville, VA 23027 |
Event Supplies - Rental | 10/26/2024 | $ 2872.04 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 10/26/2024 | $ 50.00 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Rd Bedford, VA 24523 |
Security Svcs | 10/26/2024 | $ 3600.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/28/2024 | $ 16.95 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/28/2024 | $ 40.00 | |
| 325 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
