Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 395 Maple Ave E Vienna, VA 22180 |
Fuel | 04/12/2021 | $ 57.77 | |
| Exxon 395 Maple Ave E Vienna, VA 22180 |
Food and Beverage | 04/12/2021 | $ 10.32 | |
| Fas Mart 1511 W Virginia Ave. Crewe, VA 23930 |
Food and Beverage | 04/12/2021 | $ 8.98 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/12/2021 | $ 44.94 | |
| Fedex 911 Midlothian Tpke Richmond, VA 23235 |
Printing | 04/12/2021 | $ 439.15 | |
| Firehouse Subs 4028-K Cox Rd. Glen Allen, VA 23060 |
Food and Beverage | 04/12/2021 | $ 11.43 | |
| Georgia's Subs 915 Main Street Lynchburg, VA 24504 |
Food and Beverage | 04/12/2021 | $ 15.92 | |
| Gomez-Saballoz, Jacqueline 5610 Lee Highway Arlington, VA 22207 |
Health Consulting | 04/12/2021 | $ 105.00 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 04/12/2021 | $ 500.00 | |
| Green Parrot Grille 4494 Lookout Rd. Virginia Beach, VA 23455 |
Food and Beverage | 04/12/2021 | $ 33.76 | |
| 1702 Records | Page 36 of 171 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
