Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 3434 Salem Turnpike Roanoke, VA 24017 |
Car Rental | 04/17/2021 | $ 181.06 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Monthly Mileage | 04/17/2021 | $ 406.56 | |
| Wal-Mart 6303 Richmond Hwy Alexandria, VA 22306 |
Food and Beverage | 04/17/2021 | $ 5.88 | |
| Hot Tuna Bar & Grill 2817 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/18/2021 | $ 82.13 | |
| La Finca 7615 Heritage Village Plaza Gainesville, VA 20155 |
Food and Beverage | 04/18/2021 | $ 66.74 | |
| Mcdonald's 1101 Boulevard Colonial Heights, VA 23834 |
Food and Beverage | 04/18/2021 | $ 12.23 | |
| Mission Bbq 13890 Shoppers Best Way Woodbridge, VA 22192 |
Food and Beverage | 04/18/2021 | $ 26.25 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 04/18/2021 | $ 11.53 | |
| Prince George Bbq 4605 County Dr. Disputanta, VA 23842 |
Meeting Expense | 04/18/2021 | $ 80.25 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/18/2021 | $ 43.62 | |
| 1701 Records | Page 62 of 171 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
