Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 03/22/2021 | $ 34.45 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Meeting Expense | 03/22/2021 | $ 62.12 | |
| La Carreta Mexican Restaurant 4678 South Amherst Highway Madison Heights, VA 24572 |
Food and Beverage | 03/22/2021 | $ 19.53 | |
| Lowe's 8216 Timberlake Road Lynchburg, VA 24502 |
Supplies | 03/22/2021 | $ 37.49 | |
| Marriott - Virginia Beach 4200 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 03/22/2021 | $ 301.00 | |
| McLean's Restaurant 3205 W Broad St Richmond, VA 23230 |
Meeting Expense | 03/22/2021 | $ 34.40 | |
| Minto, Meredith 201 Cornerstone St, Unit 11 Lynchburg, VA 24502 |
Monthly Mileage | 03/22/2021 | $ 264.67 | |
| Minto, Meredith 201 Cornerstone St, Unit 11 Lynchburg, VA 24502 |
Canvassing | 03/22/2021 | $ 200.00 | |
| Nandos Of Mosaic 2987 District Ave. Fairfax, VA 22031 |
Meeting Expense | 03/22/2021 | $ 63.22 | |
| Nn Burger Tappahonnock 303 Queen St Tappahannock, VA 22560 |
Food and Beverage | 03/22/2021 | $ 32.14 | |
| 1064 Records | Page 84 of 107 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
