Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dante Italian Restaurant 10348 Iron Bridge Rd. Chester, VA 23831 |
Food and Beverage | 06/16/2021 | $ 10.00 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 06/16/2021 | $ 73.59 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/16/2021 | $ 41.96 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/16/2021 | $ 236.53 | |
| Hotel Tonight 888 Brannan St. San Francisco, CA 94103 |
Travel | 06/16/2021 | $ 304.00 | |
| Liberty 5412 Duke St. Alexandria, VA 22304 |
Fuel | 06/16/2021 | $ 85.00 | |
| Mission Bbq 5440 Glenside Dr. Richmond, VA 23228 |
Food and Beverage | 06/16/2021 | $ 3.18 | |
| Mission Bbq 5440 Glenside Dr. Richmond, VA 23228 |
Food and Beverage | 06/16/2021 | $ 34.98 | |
| No. 2 Plumbing 813 Westerly Trl Virginia Beach, VA 23464 |
Office Maintenance | 06/16/2021 | $ 75.00 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 06/16/2021 | $ 20.02 | |
| 887 Records | Page 48 of 89 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
