Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 2013 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food and Beverage | 05/08/2021 | $ 13.69 | |
| Deangelo, Cynthia 2625 Eagles Lake Road Virginia Beach, VA 23456 |
Monthly Mileage | 05/08/2021 | $ 118.66 | |
| Dunkin Donuts 6800 Commerce St. Springfield, VA 22150 |
Food and Beverage | 05/08/2021 | $ 11.30 | |
| Giant 8941 Ox Road Lorton, VA 22079 |
Food and Beverage | 05/08/2021 | $ 93.77 | |
| Home Depot 6555 Little River Turnpike Alexandria, VA 22312 |
Event Supplies | 05/08/2021 | $ 50.21 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
Event Supplies | 05/08/2021 | $ 389.97 | |
| Jersey Mike's Subs 5250 Port Royal Road Springfield, VA 22151 |
Food and Beverage | 05/08/2021 | $ 34.03 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Event Supplies | 05/08/2021 | $ 52.63 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 05/08/2021 | $ 449.90 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/08/2021 | $ 61.97 | |
| 1702 Records | Page 131 of 171 << < 126 127 128 129 130 131 132 133 134 135 136 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
