Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Grill and Smokehouse 1215 George Hwy Yorktown, VA 23693 |
Event Expense | 03/22/2021 | $ 656.01 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Monthly Mileage | 03/22/2021 | $ 440.61 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 03/22/2021 | $ 35.00 | |
| Fatz Dublin 4586 Alexander Farm Rd. Dublin, VA 24084 |
Food and Beverage | 03/22/2021 | $ 13.92 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/22/2021 | $ 22.45 | |
| Fedex Office 729 First Colonial Rd Virginia Beach, VA 23451 |
Printing | 03/22/2021 | $ 99.51 | |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
Printing | 03/22/2021 | $ 34.46 | |
| Foster, Jonathan 1 University Hill Drive Buena Vista, VA 24416 |
Canvassing | 03/22/2021 | $ 200.00 | |
| Front Royal Brewing Company 122 E Main St Front Royal, VA 22630 |
Meeting Expense | 03/22/2021 | $ 41.54 | |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Supplies | 03/22/2021 | $ 35.00 | |
| 1064 Records | Page 83 of 107 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
