Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Monthly Mileage | 05/19/2021 | $ 2399.06 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Advertising | 05/19/2021 | $ 6501.00 | |
| Shell 1576 Wisconsin Ave. N Washington, DC 20007 |
Fuel | 05/19/2021 | $ 85.00 | |
| The Daily Beast 7 Hanover Sq. New York, NY 10004 |
Subscription | 05/19/2021 | $ 4.99 | |
| Ultimate Shine 5030 Rutgers St., NW Roanoake, VA 24012 |
Auto Expense | 05/19/2021 | $ 14.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 05/19/2021 | $ 239.08 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 05/20/2021 | $ 414.40 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/20/2021 | $ 12.99 | |
| Epoch Times 529 14th St, Nw ste 446 Washington, DC 20045 |
Subscription | 05/20/2021 | $ 1.00 | |
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 05/20/2021 | $ 73.75 | |
| 1701 Records | Page 156 of 171 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
