Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree 1400 E Market St Harrisonburg, VA 22801 |
Hotel | Wavelry Woods | 03/29/2021 | $ 14.55 |
| Food Lion 1615 General Booth Blvd Virginia Beach, VA 23454 |
meal | Chuck Smith | 03/29/2021 | $ 11.46 |
| Hampton Inn 117 Fort Evans Rd NE Leesburg, VA 20176 |
Hotel | Waverly Woods | 03/29/2021 | $ 158.46 |
| Hampton Inn 117 Fort Evans Rd NE Leesburg, VA 20176 |
Hotel | Waverly Woods | 03/29/2021 | $ 158.46 |
| Hotel Madison 710 S Main St, Harrisonburg, VA 22801 |
meal | Chuck Smith | 03/29/2021 | $ 4.00 |
| McDonalds 9846 Winche Ster Road Front Royal, VA 22630 |
meal | Chuck Smith | 03/29/2021 | $ 8.06 |
| McDonalds 6850 Forest Hill Ave Richmond, VA 23225 |
meal | Chuck Smith | 03/29/2021 | $ 22.50 |
| Shell Oil 18 Foursquare Ln Fishersville, VA 22939 |
gas | Chuck Smith | 03/29/2021 | $ 30.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
overdraft | Waverly Woods | 03/29/2021 | $ 38.00 |
| VDOT 1401 E. Broad St. Richmond, VA 23219 |
Dulles Greenway toll | Chuck Smith | 03/29/2021 | $ 6.25 |
| 202 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
