Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Style Donuts 4300 Williamsburg Rd. Richmond, VA 23231 |
Food and Beverage | 08/21/2021 | $ 32.40 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Mileage | 08/21/2021 | $ 415.52 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 08/21/2021 | $ 211.90 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Sign Supplies | 08/21/2021 | $ 22.71 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Mileage | 08/21/2021 | $ 725.81 | |
| Sheetz 1804 Tappanhannock Blvd. Tappanhannock, VA 22560 |
Fuel | 08/21/2021 | $ 91.87 | |
| Dunkin Donuts 2500 W Hundred Rd. Chester, VA 23831 |
Food and Beverage | 08/22/2021 | $ 28.92 | |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Event Supplies | 08/22/2021 | $ 33.99 | |
| Va Abc 1902 Emmet Street Charlottesville, VA 22901 |
Event Supplies | 08/22/2021 | $ 241.06 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Event Supplies | 08/22/2021 | $ 41.73 | |
| 1649 Records | Page 136 of 165 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
