Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandy’s Pancake 6495 Richmond Rd, Williamsburg, VA 23188 |
Food | 01/22/2025 | $ 32.46 | |
| Byers Street Bistro 18 Byers Street Staunton, VA 24401 |
Travel | 01/23/2025 | $ 77.84 | |
| City of Staunton 116 W Beverley Street Staunton, VA 24401 |
Travel | 01/23/2025 | $ 3.75 | |
| Fairfield Inn & Suites Williamsburg 1402 Richmond Rd Williamsburg, VA 23185 |
Travel | 01/23/2025 | $ 101.68 | |
| J & G PROPERTIES, LLC 8253 Backlick Rd Ste J Lorton, VA 22079 |
Rent | 01/23/2025 | $ 309.99 | |
| Main Street Daily Grind 100 Main Street Front Royal, VA 22630 |
Food | 01/23/2025 | $ 10.56 | |
| Main Street Mill 500 Main Street Front Royal, VA 22630 |
Travel | 01/23/2025 | $ 19.48 | |
| Staples 500 Staples Drive Framingham, MA 01702 |
Supplies | 01/23/2025 | $ 553.19 | |
| Staples 500 Staples Drive Framingham, MA 01702 |
Supplies | 01/23/2025 | $ 553.19 | |
| Jane, Phillips 9939 Wood Grouse Court Burke, VA 22015 |
Contribution Refund | 01/24/2025 | $ 36.44 | |
| 419 Records | Page 6 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
