Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 08/25/2021 | $ 9.19 | |
| Springhill Suites 1644 Richmond Rd. Williamsburg, VA 23185 |
Travel | 08/25/2021 | $ 168.88 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 08/25/2021 | $ 72.06 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 08/25/2021 | $ 111.31 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/25/2021 | $ 110.00 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 08/25/2021 | $ 36.95 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 08/25/2021 | $ 4.00 | |
| 7 Car Wash 21680 Thomas Jefferson Dr. Sterling, VA 20164 |
Auto Expense | 08/26/2021 | $ 17.00 | |
| 7-Eleven 597 Aberdeen Rd. Hampton, VA 23661 |
Fuel | 08/26/2021 | $ 25.60 | |
| 7-Eleven 1912 Laskin Rd Virginia Beach, VA 23454 |
Fuel | 08/26/2021 | $ 15.00 | |
| 1649 Records | Page 143 of 165 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
