Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Rt 186 and Main Street Boykins, VA 23827 |
Food and Beverage | 04/17/2021 | $ 7.60 | |
| Fairfield Inn and Suites 200 Marriot Way Wytheville, VA 24382 |
Travel | 04/17/2021 | $ 141.63 | |
| Fedex Office 801 Volvo Parkway Chesapeake, VA 23320 |
Printing | 04/17/2021 | $ 119.76 | |
| Office Depot 6301 W. Broad St. Richmond, VA 23230 |
Office Supplies | 04/17/2021 | $ 30.72 | |
| Pilot 1318 East Lee Hwy Wytheville, VA 24382 |
Food and Beverage | 04/17/2021 | $ 58.50 | |
| Roy Rogers 8860 Richmond Hwy Alexandria, VA 22309 |
Food and Beverage | 04/17/2021 | $ 17.45 | |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing | 04/17/2021 | $ 213.23 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 04/17/2021 | $ 11.96 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 04/17/2021 | $ 63.01 | |
| Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/17/2021 | $ 32.76 | |
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Report period: 04/01/2021 - 05/27/2021
