Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/13/2021 | $ 40.86 | |
| Staunton River Memorial Library 500 Washington St Altavista, VA 24517 |
Printing | 04/13/2021 | $ 22.50 | |
| Subway 125 Clarion Rd. Altavista, VA 24517 |
Food and Beverage | 04/13/2021 | $ 13.60 | |
| Taco Bell 113 Town Run Lane Stephens City, VA 22655 |
Food and Beverage | 04/13/2021 | $ 23.66 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Mailer Postage | 04/13/2021 | $ 13732.13 | |
| Volcano Sushi 1328 N Great Neck Rd. Virginia Beach, VA 23454 |
Food and Beverage | 04/13/2021 | $ 27.04 | |
| Wal-Mart 125 Clarion Rd. Altavista, VA 24517 |
Food and Beverage | 04/13/2021 | $ 1.72 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Monthly Mileage | 04/13/2021 | $ 44.02 | |
| 7-Eleven 9056 Liberia Ave. Manassas, VA 20110 |
Food and Beverage | 04/14/2021 | $ 12.69 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/14/2021 | $ 233.16 | |
| 1702 Records | Page 44 of 171 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
