Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6303 Richmond Hwy Alexandria, VA 22306 |
Supplies | 03/31/2021 | $ 46.36 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Food and Beverage | 03/31/2021 | $ 11.87 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Fuel | 03/31/2021 | $ 56.14 | |
| Winred Technical Services 1776 Wilson Blvd. Ste 530 Arlington, VA 22209 |
Credit Card Processing | 03/31/2021 | $ 21336.72 | |
| 1064 Records | Page 107 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 | ||||
Report period: 01/11/2021 - 03/31/2021
