Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1722 Routh St Ste 1000 Dallas, TX 75201 |
Travel | 04/19/2021 | $ 80.82 | |
| American Airlines 1 Skyview Dr. Fort Worth, TX 76155 |
Travel | 04/19/2021 | $ 138.01 | |
| Bellacinos 10096 Shaver Rd Portage, MI 49204 |
Food/Beverage | 04/19/2021 | $ 92.64 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 04/19/2021 | $ 25.00 | |
| Cracker Barrel 311 Hartman Dr. Lebanon, TN 37087 |
Food/Beverage | 04/19/2021 | $ 32.09 | |
| Danview Restaurant 116 Dan View Dr. Danville, VA 24541 |
Food/Beverage | 04/19/2021 | $ 17.19 | |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 04/19/2021 | $ 79.62 | |
| Henia Mackenroth 6202 Thornwood Dr. Alexandria, VA 22310 |
Canvassing | 04/19/2021 | $ 1750.00 | |
| Huddle House 5901 Peachtree-Dunwoody, Ste B450 Atlanta, GA 30328 |
Food/Beverage | 04/19/2021 | $ 53.00 | |
| Lyft 150 2nd Ave N Nashville, TN 37201 |
Travel | 04/19/2021 | $ 23.78 | |
| 137 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
