Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 03/30/2021 | $ 6.25 | |
| Exxon 9886 Winchester Rd Front Royal, VA 22630 |
Fuel | 03/30/2021 | $ 13.40 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 03/30/2021 | $ 962.50 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Monthly Mileage | 03/30/2021 | $ 237.44 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 03/30/2021 | $ 16.00 | |
| Panera Bread 15241 Creativity Drive Culpeper, VA 22701 |
Meeting Expense | 03/30/2021 | $ 30.42 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Monthly Mileage | 03/30/2021 | $ 554.96 | |
| Starbucks 9907 Southpoint Parkway Fredericksburg, VA 22407 |
Food and Beverage | 03/30/2021 | $ 13.56 | |
| Starbucks 15185 Montanus Drive Culpeper, VA 22701 |
Food and Beverage | 03/30/2021 | $ 19.92 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Expense | 03/31/2021 | $ 84.64 | |
| 1069 Records | Page 104 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
