Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queens Pizza 144 Kinter Way Pearisburg, VA 24134 |
Food and Beverage | 06/12/2021 | $ 48.45 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 06/12/2021 | $ 17.17 | |
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 06/13/2021 | $ 137.56 | |
| Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Auto Expense | 06/13/2021 | $ 20.36 | |
| Little Maria's Pizzareia 1555 Commerce Rd. Verona, VA 24482 |
Meeting Expense | 06/13/2021 | $ 30.11 | |
| National Car Rental 10124 Natural Bridge Rd. St. Louis, MO 63134 |
Rental Car | 06/13/2021 | $ 263.20 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 06/13/2021 | $ 34.37 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/14/2021 | $ 780.09 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 06/14/2021 | $ 477.28 | |
| Ameripark Tyson's 1961 Tysons Corner Center Tysons, VA 22102 |
Parking | 06/14/2021 | $ 6.00 | |
| 955 Records | Page 38 of 96 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
