Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 05/23/2021 | $ 102.90 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Monthly Mileage | 05/23/2021 | $ 750.46 | |
| Walmart 16375 Merchant Ln. King George, VA 22485 |
Office Supplies | 05/23/2021 | $ 136.81 | |
| Ace Hardware 2233 Wisconsisn Ave NW Washington, DC 20007 |
Event Supplies | 05/24/2021 | $ 113.58 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/24/2021 | $ 328.79 | |
| Amelia's Pizzeria 1130 Cambria St NE Christiansburg, VA 24073 |
Food and Beverage | 05/24/2021 | $ 10.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/24/2021 | $ 283.40 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Internet | 05/24/2021 | $ 174.66 | |
| Customink LLC 2910 District Ave. Fairfax, VA 22031 |
Promotional Products/Supplies | 05/24/2021 | $ 314.69 | |
| Giles Gop 116 Tazewell Street Pearisburg, VA 24134 |
Contribution | 05/24/2021 | $ 545.00 | |
| 1701 Records | Page 160 of 171 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
