Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mexico Viejo Mexican Grill 1064 Bill Tuck Hwy South Boston, VA 24592 |
Food/Beverage | 04/19/2021 | $ 40.88 | |
| Mineral Express Lane 101 Mineral Ave Mineal, VA 23117 |
Travel | 04/19/2021 | $ 47.68 | |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Travel | 04/19/2021 | $ 18.26 | |
| Shell 910 Louisiana St Houston, TX 77002 |
Travel | 04/19/2021 | $ 48.65 | |
| Sunoco 8111 Westchester Dr, Ste 400 Dallas, TX 75225 |
Travel | 04/19/2021 | $ 37.87 | |
| The Peppermill Restaurant 231 W Main St Abingdon, VA 24210 |
Food/Beverage | 04/19/2021 | $ 54.00 | |
| Timber Ridge Pit Stop 2846 N Lee Hwy Lexington, VA 24450 |
Travel | 04/19/2021 | $ 53.17 | |
| Triangle Grocery 25270 Hwy 58 E Baskerville, VA 23915 |
Travel | 04/19/2021 | $ 17.15 | |
| Uber 1455 Market St San Francisco, CA 94103 |
Travel | 04/19/2021 | $ 161.03 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 04/19/2021 | $ 202.32 | |
| 137 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
