Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 06/18/2021 | $ 841.56 | |
| Atlas 42 4032-A Cox Road Glen Allen, VA 23060 |
Food and Beverage | 06/19/2021 | $ 60.00 | |
| Exxon 8071 Alban Road Springfield, VA 22150 |
Fuel | 06/19/2021 | $ 71.24 | |
| Golden Corral 400 S Independence Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 06/19/2021 | $ 11.14 | |
| Government Solutions 108 S Birdneck Rd. Virginia Beach, VA 23451 |
Event Ticket Purchase | 06/19/2021 | $ 61.00 | |
| Kroger's 7254 George Washington Hwy Hayes, VA 23072 |
Food and Beverage | 06/19/2021 | $ 19.44 | |
| Sailor, Clarence 1339 Stone Ridge Park Terrace Henrico, VA 23228 |
Mileage | 06/19/2021 | $ 77.28 | |
| Taco Bell 5217 Mudd Tavern Road Woodford, VA 22580 |
Food and Beverage | 06/19/2021 | $ 8.19 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 06/19/2021 | $ 92.72 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/20/2021 | $ 47.68 | |
| 887 Records | Page 55 of 89 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
