Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farhan, Inc 8021 Leesburg Pike Vienna, VA 22180 |
travel expense meter parking | LaTonya Wallace | 04/13/2018 | $ 7.06 |
| Gulf, Oil 1955 Chain Bridge Rd Mclean, VA 22102 |
Fuel Expense | LaTonya Wallace | 04/15/2018 | $ 30.54 |
| Chick, Fil-A CHICK-FIL-A #00583|NEWPORT NEWS|VA Newport News, VA 23602 |
Meal Expense | LaTonya Wallace | 04/16/2018 | $ 28.15 |
| Burlington, Coat Factory 103 Marketplace Dr Hampton, VA 23666 |
Uniform Expense | LaTonya Wallace | 04/17/2018 | $ 21.19 |
| 7, Eleven 998 J Clyde Morris Blvd Newport News, VA 23601 |
Meal expense | LaTonya Wallace | 04/18/2018 | $ 11.83 |
| 7, Eleven 998 J Clyde Morris Blvd Newport News, VA 23601 |
Office Supplies | LaTonya Wallace | 04/18/2018 | $ 12.35 |
| StarBucks, Store 120 Ottis St Newport news, VA 23602 |
Meal expense | LaTonya Wallace | 04/18/2018 | $ 7.43 |
| Turner, Chana 1012 Birdella Drive Newport News, VA 23605 |
Payroll Expense | LaTonya Wallace | 04/18/2018 | $ 50.00 |
| WAWA, Store 5280 W Mercury Blvd Hampton, VA 23605 |
Fuel Expense | LaTonya Wallace | 04/18/2018 | $ 37.97 |
| Campaign, Partner PO Box 118 Still River, MA 01467 |
Campaign fees Server domain | LaTonya Wallace | 04/19/2018 | $ 51.58 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
