Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 400 North Robinson Street Richmond, VA 23220 |
Food and Beverage | 07/12/2021 | $ 11.97 | |
| Starbucks 8 Old Whitmore Ave. Roanoke, VA 24016 |
Food and Beverage | 07/12/2021 | $ 23.34 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 07/12/2021 | $ 100000.00 | |
| Sunoco 8121 Old Dominion Dr. McLean, VA 22102 |
Fuel | 07/12/2021 | $ 94.94 | |
| Swift Print 369 Church Ave. SW Roanoke, VA 24016 |
Promotional Products/Supplies | 07/12/2021 | $ 946.65 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Food and Beverage | 07/12/2021 | $ 93.85 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Event Food and Beverage | 07/12/2021 | $ 599.11 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/12/2021 | $ 29.67 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/12/2021 | $ 534.82 | |
| Wal-Mart 5700 Hopkins Rd. North Chesterfield, VA 23234 |
Office Supplies | 07/12/2021 | $ 30.83 | |
| 1649 Records | Page 22 of 165 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
