Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 05/11/2021 | $ 1.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 05/11/2021 | $ 1.00 | |
| Speedway 3299 Wilson Blvd. Arlington, VA 22201 |
Fuel | 05/11/2021 | $ 72.80 | |
| Standard Parking 500 Marshall Street Richmond, VA 23219 |
Parking | 05/11/2021 | $ 60.00 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 05/11/2021 | $ 33.68 | |
| Tarrant's Cafe 1 West Broad St Richmond, VA 23220 |
Meeting Expense | 05/11/2021 | $ 295.16 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/11/2021 | $ 25.45 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Travel | 05/11/2021 | $ 61.15 | |
| 7-Eleven 2915 Cedar Ln Fairfax, VA 22031 |
Fuel | 05/12/2021 | $ 31.78 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/12/2021 | $ 94.02 | |
| 1618 Records | Page 134 of 162 << < 129 130 131 132 133 134 135 136 137 138 139 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
