Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 11/01/2024 | $ 15.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 11/01/2024 | $ 133.75 | |
| THE VARSITY 6000 N Terminal Pkwy Ste 4000 Atlanta, GA 30320 |
Travel | 11/01/2024 | $ 15.94 | |
| AIR CULINAIRE 5830 W Cypress St Tampa, FL 33607 |
Travel | 11/02/2024 | $ 766.03 | |
| DOUBLETREE 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Lodging | 11/02/2024 | $ 144.60 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 11/02/2024 | $ 15.99 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 11/02/2024 | $ 540.20 | |
| LONGHORN STEAKHOUSE 51 Burgess Rd Harrisonburg, VA 22801 |
Meeting Expense | 11/02/2024 | $ 28.96 | |
| MAC AND BOBS 316 E Main St Salem, VA 24153 |
Meeting Expense | 11/02/2024 | $ 463.51 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 11/02/2024 | $ 526.33 | |
| 325 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
