Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motel 6 220 Lithia Rd. Wytheville, VA 24382 |
Travel | 07/08/2021 | $ 60.14 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 07/08/2021 | $ 20.39 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 07/08/2021 | $ 76.47 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 07/08/2021 | $ 15.90 | |
| T-Mobile 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Telephone | 07/08/2021 | $ 66.17 | |
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 07/08/2021 | $ 10.08 | |
| The Stockpot 215 E Plume St. #100 Norfolk, VA 23510 |
Food and Beverage | 07/08/2021 | $ 22.50 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/08/2021 | $ 30.35 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/08/2021 | $ 168.54 | |
| Wal-Mart 4807 Valley View Blvd. NW Roanoke, VA 24012 |
Office Supplies | 07/08/2021 | $ 8.15 | |
| 1649 Records | Page 14 of 165 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
