Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Billboard Advertising | 07/09/2021 | $ 919.85 | |
| Panera Bread 2610 N Franklin Street Christiansburg, VA 24073 |
Food and Beverage | 07/09/2021 | $ 214.23 | |
| Sheetz 227 Conicville Rd. Mt. Jackson, VA 22842 |
Fuel | 07/09/2021 | $ 52.18 | |
| Target 2905 District Avenue Fairfax, VA 22031 |
Office Supplies | 07/09/2021 | $ 58.11 | |
| Wal-Mart 5225 Alexander Rd. Dublin, VA 24084 |
Office Supplies | 07/09/2021 | $ 24.50 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/09/2021 | $ 6.61 | |
| Wendy's 454 Wythe Creek Red Poquoson, VA 23662 |
Food and Beverage | 07/09/2021 | $ 2.00 | |
| Wytheville Inn 220 Lithia Road Wytheville, VA 24382 |
Travel | 07/09/2021 | $ 60.14 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Mileage | 07/10/2021 | $ 518.56 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Mileage | 07/10/2021 | $ 92.34 | |
| 1649 Records | Page 17 of 165 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
