Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Monthly Mileage | 03/30/2021 | $ 237.44 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 03/30/2021 | $ 16.00 | |
| Panera Bread 15241 Creativity Drive Culpeper, VA 22701 |
Meeting Expense | 03/30/2021 | $ 30.42 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Monthly Mileage | 03/30/2021 | $ 554.96 | |
| Starbucks 9907 Southpoint Parkway Fredericksburg, VA 22407 |
Food and Beverage | 03/30/2021 | $ 13.56 | |
| Starbucks 15185 Montanus Drive Culpeper, VA 22701 |
Food and Beverage | 03/30/2021 | $ 19.92 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Expense | 03/31/2021 | $ 84.64 | |
| Anedot 1340 Poydras Street, Ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 03/31/2021 | $ 7.30 | |
| Econo Lodge 9980 Airport Pkwy Kingsport, TN 37663 |
Travel | 03/31/2021 | $ 252.79 | |
| Econo Lodge 9980 Airport Pkwy Kingsport, TN 37663 |
Travel | 03/31/2021 | $ 252.79 | |
| 1064 Records | Page 104 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
