Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/12/2021 | $ 40.40 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/12/2021 | $ 23.54 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Mileage | 08/12/2021 | $ 150.08 | |
| Hawk's Bbq II 8191 Brook Rd Richmond, VA 23227 |
Food and Beverage | 08/12/2021 | $ 28.10 | |
| Maggiano's 2001 International Dr. Tysons Corner, VA 22102 |
Food and Beverage | 08/12/2021 | $ 47.18 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Mileage | 08/12/2021 | $ 306.10 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 08/12/2021 | $ 44.25 | |
| Target 2905 District Avenue Fairfax, VA 22031 |
Office Supplies | 08/12/2021 | $ 76.42 | |
| Target 2905 District Avenue Fairfax, VA 22031 |
Office Supplies | 08/12/2021 | $ 12.77 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/12/2021 | $ 626.95 | |
| 1649 Records | Page 109 of 165 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
