Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/07/2021 | $ 25.00 | |
| Citgo 705 E Virginia Ave Crewe, VA 23930 |
Fuel | 06/07/2021 | $ 42.72 | |
| Citgo 3600 Pruden Blvd. Suffolk, VA 23434 |
Food and Beverage | 06/07/2021 | $ 5.21 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Meeting Expense | 06/07/2021 | $ 15.21 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 06/07/2021 | $ 68.34 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 06/07/2021 | $ 6.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 06/07/2021 | $ 79.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/07/2021 | $ 45.18 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Printing | 06/07/2021 | $ 51.94 | |
| Jiffy Lube 1014 W Broad St. Falls Church, VA 22046 |
Auto Expense | 06/07/2021 | $ 135.20 | |
| 887 Records | Page 25 of 89 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
