Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 05/13/2021 | $ 48.86 | |
| Lynnhaven Pub 2236 W Great Neck Road Virginia Beach, VA 23451 |
Food and Beverage | 05/13/2021 | $ 13.38 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/13/2021 | $ 72.97 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Meeting Expense | 05/13/2021 | $ 70.25 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Springhill Suites 301 Reserve Ave. SW Roanoke, VA 24016 |
Travel | 05/13/2021 | $ 132.56 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 05/13/2021 | $ 15.32 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/13/2021 | $ 37.90 | |
| Sweetgreen 4075 Wilson Blvd. Arlington, VA 22203 |
Food and Beverage | 05/13/2021 | $ 25.19 | |
| Virginia Star News LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Newspaper Advertising | 05/13/2021 | $ 500.00 | |
| 1677 Records | Page 142 of 168 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
