Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office subscription | Margaret Constante | 08/10/2020 | $ 14.99 |
| BP 5801 W Broad St Richmond, VA 23230 |
OOT event fuel | Margaret Constante | 08/10/2020 | $ 40.80 |
| Food City 145 W Lee Hwy Chilhowie, VA 24319 |
OOT event | Margaret Constante | 08/13/2020 | $ 22.11 |
| Kroger Fuel 20 Wagner Street Bristol, VA 24201 |
OOT event-fuel | Margaret Constante | 08/14/2020 | $ 29.90 |
| Starbucks 198 Commonwealth Wytheville, VA 24382 |
refreshment OOT event | Margaret Constante | 08/15/2020 | $ 31.94 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 08/16/2020 | $ 0.99 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
OOT event | Dawn Adams | 08/17/2020 | $ 30.78 |
| 128 Pecan 128 Pecan St SE Abingdon, VA 24210 |
OOT event | Margaret Constante | 08/18/2020 | $ 21.79 |
| Fairfield Inn & Suites 923 E Main St Abingdon, VA 24210 |
OOT event | Dawn Adams | 08/18/2020 | $ 113.42 |
| Quicken 3760 Haven Avenue Menlo Park, CA 94025 |
office subscription | Margaret Constante | 08/22/2020 | $ 49.99 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
