Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Parking 700 E Franklin Richmond, VA 23219 |
Travel | 05/10/2021 | $ 8.00 | |
| Ricos Tacos Moya 14087 Jefferson Davis Hwy Woodbridge, VA 22191 |
Meeting Expense | 05/10/2021 | $ 46.70 | |
| Rodrigos Screen Printing 6452 Arlington Blvd Falls Church, VA 22042 |
Promotional Products/Supplies | 05/10/2021 | $ 185.20 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 05/10/2021 | $ 68.44 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 05/10/2021 | $ 476.50 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/10/2021 | $ 23.00 | |
| Starbucks 8104 A Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 05/10/2021 | $ 8.37 | |
| Target 29050 District Ave. S Fairfax, VA 22031 |
Office Supplies | 05/10/2021 | $ 171.45 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 05/10/2021 | $ 15.96 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Food and Beverage | 05/10/2021 | $ 15.96 | |
| 1701 Records | Page 137 of 171 << < 132 133 134 135 136 137 138 139 140 141 142 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
