Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 415 E Monroe Ave Alexandria, VA 22301-1624 |
Office Supplies | Natalie Mosher | 04/10/2017 | $ 31.49 |
| E-Z Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Natalie Mosher | 04/10/2017 | $ 105.00 |
| Exxon 2267 S Seminole Trl Madison, VA 22727-2707 |
Gas | Natalie Mosher | 04/10/2017 | $ 34.14 |
| Exxon 13377 Jefferson Ave Newport News, VA 23608-8300 |
Gas | Natalie Mosher | 04/10/2017 | $ 21.75 |
| Exxon 15701 Carrs Brooke Way Manassas, VA 20112-5498 |
Gas | Natalie Mosher | 04/10/2017 | $ 37.83 |
| Firehouse Subs 13812 Metrotech Dr Chantilly, VA 20151-3241 |
Meals | Natalie Mosher | 04/10/2017 | $ 14.29 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219-3956 |
Parking | Natalie Mosher | 04/10/2017 | $ 4.00 |
| Giant 621 E Glebe Rd Alexandria, VA 22305-3045 |
Postage | Natalie Mosher | 04/10/2017 | $ 29.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Natalie Mosher | 04/10/2017 | $ 18.54 |
| Revolution Fairfax 9687 Fairfax Blvd Fairfax, VA 22031-2321 |
Meals | Natalie Mosher | 04/10/2017 | $ 38.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
