Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott 1700 Jefferson Davis Hwy, Crystal Gateway Marriott Arlington, VA 22202-3505 |
Hotel | Waverly Woods | 03/24/2021 | $ 128.83 |
McDonalds 44 Stanstead Rd Falmouth, VA 22403 |
meal | Chuck Smith | 03/24/2021 | $ 15.06 |
McDonalds 460 Court St Appomattox, VA 24522 |
meal | Chuck Smith | 03/24/2021 | $ 14.00 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Fee | Waverly Woods | 03/24/2021 | $ 20.00 |
7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 03/25/2021 | $ 20.00 |
Courtyard by Marriott Winchester 300 Marriott Dr Winchester, VA 22603 |
hotel | Chuck Smith | 03/25/2021 | $ 128.32 |
Courtyard by Marriott Winchester 300 Marriott Dr Winchester, VA 22603 |
hotel | Chuck Smith | 03/25/2021 | $ 107.72 |
Courtyard by Marriott Winchester 300 Marriott Dr Winchester, VA 22603 |
food | Chuck Smith | 03/25/2021 | $ 5.97 |
Hardees 889 Village Hwy Rustburg, VA 24588 |
meal | Chuck Smith | 03/25/2021 | $ 5.45 |
McDonalds 601 First Colonial Rd Virginia Beach, VA, VA 23451 |
meal | Chuck Smith | 03/26/2021 | $ 5.58 |
202 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 01/01/2021 - 03/31/2021