Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 03/17/2021 | $ 920.00 | |
| Sheetz 600 East Nelson St. Lexington, VA 24450 |
Fuel | 03/17/2021 | $ 13.65 | |
| Shoney's 480 Cummings Street Abingdon, VA 24210 |
Food and Beverage | 03/17/2021 | $ 52.56 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 03/17/2021 | $ 2086.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Printing | 03/17/2021 | $ 127.93 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 03/17/2021 | $ 1817.60 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 03/17/2021 | $ 1976.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 03/17/2021 | $ 2665.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 03/17/2021 | $ 3040.00 | |
| Town Center City Club 222 Centtral Park Ave #230 Virginia Beach, VA 23462 |
Meeting Expense | 03/17/2021 | $ 49.46 | |
| 1069 Records | Page 76 of 107 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
