Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 61 West Windsor Blvd Windsor, VA 23487 |
Food and Beverage | 04/11/2021 | $ 14.74 | |
| Hardee's 505 W 21st St. Norfolk, VA 23517 |
Food and Beverage | 04/11/2021 | $ 6.52 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 04/11/2021 | $ 2.00 | |
| Quality Inn 6639 Forest Hill Ave Gloucester, VA 23061 |
Travel | 04/11/2021 | $ 654.07 | |
| Wal-Mart 1200 N Main Street Suffolk, VA 23434 |
Food and Beverage | 04/11/2021 | $ 10.57 | |
| 7-Eleven 2337 Fort Ave Lynchburg, VA 24501 |
Food and Beverage | 04/12/2021 | $ 12.34 | |
| 7-Eleven 1101 W Main St. Richmond, VA 23220 |
Fuel | 04/12/2021 | $ 55.70 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/12/2021 | $ 2219.11 | |
| Avacs LLC 303 Parkway Dr. Newport News, VA 23606 |
Meeting Expense | 04/12/2021 | $ 1.50 | |
| Avacs LLC 303 Parkway Dr. Newport News, VA 23606 |
Meeting Expense | 04/12/2021 | $ 1.50 | |
| 1701 Records | Page 34 of 171 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
