Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 04/20/2021 | $ 35.00 | |
| Exxon 1286 Lee Hwy Wytheville, VA 24382 |
Fuel | 04/20/2021 | $ 57.31 | |
| Exxon 1286 Lee Hwy Wytheville, VA 24382 |
Food and Beverage | 04/20/2021 | $ 12.30 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
PRINTING | 04/20/2021 | $ 29.13 | |
| Intellidyne, LLC 3110 Fairview Park Drive Suite 1000 Suite 1000 Falls Church, VA 22042 |
Rent | 04/20/2021 | $ 750.00 | |
| Jiffy Lube 730 J Clyde Morris Blvd. Newport News, VA 23601 |
Auto Expense | 04/20/2021 | $ 110.99 | |
| Jj's Meat Shak 1607 Magnolia Ave Buena Vista, VA 24416 |
Food and Beverage | 04/20/2021 | $ 134.51 | |
| Kroger 5050 Rutgers St NW Roanoke, VA 24012 |
Fuel | 04/20/2021 | $ 50.01 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/20/2021 | $ 417.40 | |
| Mcdonald's 15175 Patrick Henry Hwy Amelia Court House, VA 23002 |
Food and Beverage | 04/20/2021 | $ 8.73 | |
| 1702 Records | Page 68 of 171 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
