Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pascoe, Nathaniel 6108 Mountain Springs Lane Clifton, VA 20124 |
Mileage | 07/19/2021 | $ 17.92 | |
| Sephora 40 E 14th St. New York, NY 10003 |
Event Supplies | 07/19/2021 | $ 263.48 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 07/19/2021 | $ 78.77 | |
| Snack Soda Vending 100 Deerfield Lane, Suite 140 Malvern, PA 19355 |
Food and Beverage | 07/19/2021 | $ 5.60 | |
| St. Regis 315 E Dean St. Aspen, CO 81611 |
Travel | 07/19/2021 | $ 80.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/19/2021 | $ 55.94 | |
| Susan's Kitchenette 1270 Diamond Springs Rd. Unit 109 Virginia Beach, VA 23455 |
Event Food and Beverage | 07/19/2021 | $ 561.76 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/19/2021 | $ 25.68 | |
| Wal-Mart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | 07/19/2021 | $ 72.82 | |
| Wawa 4800 Shore Dr. Virginia Beach, VA 23455 |
Fuel | 07/19/2021 | $ 78.86 | |
| 1649 Records | Page 53 of 165 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
