Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 08/27/2021 | $ 207.84 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 08/27/2021 | $ 3.94 | |
| Chick-Fil-A 2900 W. Hundred Rd. Chester, VA 23831 |
Food and Beverage | 08/28/2021 | $ 47.69 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 08/28/2021 | $ 5.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 08/28/2021 | $ 704.84 | |
| Fairfield Inn 401 Cherry Ave. Charlottesville, VA 22903 |
Travel | 08/28/2021 | $ 208.47 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Mileage | 08/28/2021 | $ 561.12 | |
| Home Depot 12300 Jefferson Davis Hwy Chester, VA 23831 |
Event Supplies | 08/28/2021 | $ 11.63 | |
| Krispy Kreme 5832 Northampton Blvd. Virginia Beach, VA 23455 |
Food and Beverage | 08/28/2021 | $ 104.62 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Mileage | 08/28/2021 | $ 723.52 | |
| 1649 Records | Page 148 of 165 << < 143 144 145 146 147 148 149 150 151 152 153 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
