Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Convenience Store 3101 Lauderdale Drive Henrico, VA 23233 |
Travel expense | John Reid | 03/27/2025 | $ 50.51 |
| Commonwealth Club 401 W Franklin Street Richmond, VA 23220 |
Event food and beverage | John Reid | 03/27/2025 | $ 350.74 |
| Zoomers 524 Commonwealth Avenue Bristol, VA 24201 |
Travel expense | John Reid | 03/28/2025 | $ 35.18 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 1998.07 |
| BP - Hollins 8111 Plantation Road Hollins, VA 24019 |
Travel expense | John Reid | 03/31/2025 | $ 24.08 |
| Bristol Hotel, The 115 Country Music Way Bristol, VA 24201 |
Travel expense | John Reid | 03/31/2025 | $ 65.03 |
| Courtyard by Marriott - Blacksburg 105 Southpark Drive Blacksburg, VA 24060 |
Travel expense | John Reid | 03/31/2025 | $ 120.16 |
| Crystal City Sports Pub 529 23rd Street S Arlington, VA 22202 |
Travel expense | John Reid | 03/31/2025 | $ 107.14 |
| Fiddler's Restaurant 480 Cummings Street Abingdon, VA 24210 |
Travel expense | John Reid | 03/31/2025 | $ 128.20 |
| Levy Restaurant Martinsville Speedway Ridgeway, VA 24148 |
Travel expense | John Reid | 03/31/2025 | $ 42.68 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/27/2025 - 03/31/2025
