Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Monthly Mileage | 03/31/2021 | $ 113.68 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/31/2021 | $ 317.90 | |
| Fedex Office 3911-E Wards Road Lynchburg, VA 25402 |
Printing | 03/31/2021 | $ 35.08 | |
| Fedex Office 550 Oyster Point Newport News, VA 23602 |
Printing | 03/31/2021 | $ 4.45 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 03/31/2021 | $ 2555.45 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 03/31/2021 | $ 639.52 | |
| JPRDX LLC 23476 New Mountain Road Aldie, VA 20105 |
Event Expense | 03/31/2021 | $ 1500.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Monthly Mileage | 03/31/2021 | $ 983.99 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 03/31/2021 | $ 807.08 | |
| Los Chamacos 922 S Walter Reed Dr. Arlington, VA 22204 |
Meeting Expense | 03/31/2021 | $ 50.53 | |
| 1064 Records | Page 105 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
