Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Mileage | 07/10/2021 | $ 515.20 | |
| Chick-Fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Food and Beverage | 07/10/2021 | $ 17.73 | |
| Duck In Deli 1250 W Main St. Christiansburg, VA 24073 |
Fuel | 07/10/2021 | $ 75.01 | |
| Fairfield Inn 923 E Main Street Abingdon, VA 24210 |
Travel | 07/10/2021 | $ 223.48 | |
| Flying J 3249 Chapman Road Wytheville, VA 24382 |
Fuel | 07/10/2021 | $ 79.84 | |
| Milanos Italian Restaurant 50 Merrimac Rd. Christiansburg, VA 24073 |
Food and Beverage | 07/10/2021 | $ 75.11 | |
| Target 9785 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Office Supplies | 07/10/2021 | $ 20.48 | |
| Tequila Jalisco Mexican Grill 2916 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 07/10/2021 | $ 26.75 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Event Food and Beverage | 07/10/2021 | $ 857.03 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 07/11/2021 | $ 117.04 | |
| 1649 Records | Page 18 of 165 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
