Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1121 Marsh Road Bealeton, VA 22712 |
Fuel | 08/02/2021 | $ 60.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/02/2021 | $ 199.87 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 08/02/2021 | $ 33.36 | |
| Andre, Nancy 4752 Winterberry Court Williamsburg, VA 23188 |
Contribution Refund | 08/02/2021 | $ 100.00 | |
| B and L's Mountain Safe Transportation 107 Parkview Ave. Covington, VA 24426 |
Transportation | 08/02/2021 | $ 200.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/02/2021 | $ 70.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 08/02/2021 | $ 40.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/02/2021 | $ 8.90 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 08/02/2021 | $ 101.76 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 08/02/2021 | $ 258.38 | |
| 1649 Records | Page 91 of 165 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
