Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 04/01/2021 | $ 1917.20 | |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 04/02/2021 | $ 546.33 | |
| 7-Eleven 496 S. Independence Blvd. Virginia Beach, VA 23452 |
Fuel | 04/02/2021 | $ 25.87 | |
| 7-Eleven 701 S Crater Rd Petersburg, VA 23803 |
Fuel | 04/02/2021 | $ 70.00 | |
| Annas Italian Restaurant 7017 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting Expense | 04/02/2021 | $ 404.16 | |
| Barley Naked Brewing Co Inc. 15 Tech Pkwy Stafford, VA 22556 |
Meeting Expense | 04/02/2021 | $ 71.85 | |
| Bull & Bones 420 Peppers Ferry Rd. NW Christianburg, VA 24073 |
Food and Beverage | 04/02/2021 | $ 19.14 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 04/02/2021 | $ 1210.00 | |
| Chick-Fil-A 10176 Brook Rd. Glen Allen, VA 23059 |
Meeting Expense | 04/02/2021 | $ 53.17 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 04/02/2021 | $ 2384.00 | |
| 1677 Records | Page 11 of 168 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
