Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 72 Kingston Dr. Daleville, VA 24083 |
Fuel | 03/27/2021 | $ 62.41 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Monthly Mileage | 03/27/2021 | $ 1207.36 | |
| Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Printing | 03/27/2021 | $ 38.16 | |
| Olde Liberty Station 515 Bedford Ave. Bedford, VA 24523 |
Event Expense | 03/27/2021 | $ 648.46 | |
| Salerno 115 South Jefferson St. Lexington, VA 24450 |
Event Expense | 03/27/2021 | $ 702.00 | |
| Three Little Pigs 120 Kingston Drive Daleville, VA 24083 |
Meeting Expense | 03/27/2021 | $ 188.97 | |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Supplies | 03/27/2021 | $ 66.81 | |
| Chicho's Pizza 2820 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/28/2021 | $ 18.67 | |
| Exxon 9886 Winchester Rd Front Royal, VA 22630 |
Food and Beverage | 03/28/2021 | $ 2.45 | |
| Fairfield 33760 Old Valley Pike Strasburg, VA 22657 |
Travel | 03/28/2021 | $ 112.41 | |
| 1064 Records | Page 98 of 107 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
