Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 6701X Loisdale Rd. Springfield, VA 22150 |
Tolls | 04/19/2021 | $ 12.20 | |
| Exxon 8270 Ladysmith Rd. Ladysmith, VA 22501 |
Fuel | 04/19/2021 | $ 72.57 | |
| Exxon 4100 Old Buckingham Rd. Powhatan, VA 23139 |
Food and Beverage | 04/19/2021 | $ 7.60 | |
| Exxon 1026 Millwood Ave Winchester, VA 22601 |
Fuel | 04/19/2021 | $ 56.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/19/2021 | $ 119.05 | |
| Fedex Office 5824 Northampton Virginia Beach, VA 23455 |
Printing | 04/19/2021 | $ 204.10 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Travel | 04/19/2021 | $ 648.00 | |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354 |
Travel | 04/19/2021 | $ 1076.34 | |
| German Bratwurst Food Truck 414 Parkersburg Turnpike Staunton, VA 24401 |
Food and Beverage | 04/19/2021 | $ 38.05 | |
| Hilton Hotel 6550 Loisdale Road Springfield, VA 22150 |
Travel | 04/19/2021 | $ 130.57 | |
| 1702 Records | Page 64 of 171 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
