Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | A. Tuthill | 04/01/2017 | $ 7.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | A. Tuthill | 04/01/2017 | $ 7.00 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Gas | A. Tuthill | 04/02/2017 | $ 30.39 |
| Shell Oil 910 Louisana St Houston, TX 77002 |
Gas | A. Tuthill | 04/07/2017 | $ 23.53 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | A. Tuthill | 04/09/2017 | $ 44.16 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134 |
Food/Beverage | A. Roosevelt | 04/10/2017 | $ 16.91 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing | A. Roosevelt | 04/12/2017 | $ 157.45 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | A. Tuthill | 04/13/2017 | $ 42.62 |
| Guard Llama 965 W Chicago Ave Chicago, IL 60642 |
Event Ticket | A. Roosevelt | 04/13/2017 | $ 16.82 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Gas | A. Tuthill | 04/15/2017 | $ 15.89 |
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Report period: 04/01/2017 - 06/01/2017
