Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 7336 Little River Turnpike Annandale, VA 22003 |
Fuel | 03/16/2021 | $ 66.34 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 03/16/2021 | $ 954.00 | |
| Hudson News 2200 Norview Ave Norfolk, VA 23518 |
Food and Beverage | 03/16/2021 | $ 8.46 | |
| Naples Taxi Alberto's 3176 Sundance Circle Naples, FL 34109 |
Travel | 03/16/2021 | $ 181.12 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 03/16/2021 | $ 6.00 | |
| Republican Professionals Network 582 Lynnhaven Parkway, Suite 202 Virginia Beach, VA 23452 |
Ticket Purchase | 03/16/2021 | $ 180.00 | |
| Risin' Smoke Barbecue 1312 W Danville St. South Hill, VA 23970 |
Event Expense | 03/16/2021 | $ 766.70 | |
| Sheetz 1007 Philpott Rd. South Boston, VA 24592 |
Food and Beverage | 03/16/2021 | $ 4.71 | |
| Smoke Bbq Restaurant & Bar 10900 Warwick Blvd Newport News, VA 23601 |
Event Expense | 03/16/2021 | $ 316.35 | |
| Spectrum Medical 109 Bridge St Ste 300 Danville, VA 24541 |
Event Expense | 03/16/2021 | $ 100.00 | |
| 1064 Records | Page 68 of 107 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
