Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| Sleep Inn 595 Warrenton Road Fredericksburg, VA 22406 |
Lodging | Joshua Cole | 11/04/2019 | $ 377.24 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
