Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 7039 Mechanicsville Tpke. Mechanicsville, VA 23111 |
Event Expenses | 04/02/2021 | $ 13.97 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 04/02/2021 | $ 1994.55 | |
| 7-Eleven 496 S. Independence Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 04/03/2021 | $ 3.58 | |
| 7-Eleven 496 S. Independence Blvd. Virginia Beach, VA 23452 |
Fuel | 04/03/2021 | $ 104.22 | |
| Badeaux's Seafood 2001 Seymour Drive South Boston, VA 24592 |
Food and Beverage | 04/03/2021 | $ 95.91 | |
| Dunkin Donuts 4653 Duke St. Alexandria, VA 22304 |
Food and Beverage | 04/03/2021 | $ 50.35 | |
| Fairlington Pizza 1715 Centre Plaza Alexandria, VA 22302 |
Meeting Expense | 04/03/2021 | $ 72.33 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 04/03/2021 | $ 1.40 | |
| Staples 1019-B Edwards Ferry Rd Leesburg, VA 20176 |
Printing | 04/03/2021 | $ 29.64 | |
| Starbucks 465 Investors Place Virginia Beach, VA 23452 |
Food and Beverage | 04/03/2021 | $ 3.85 | |
| 1701 Records | Page 15 of 171 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
