Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 06/18/2021 | $ 841.56 | |
| 7-Eleven 10031 Hull Street Richmond, VA 23236 |
Fuel | 06/19/2021 | $ 57.33 | |
| Atlas 42 4032-A Cox Road Glen Allen, VA 23060 |
Food and Beverage | 06/19/2021 | $ 60.00 | |
| Bed Bath and Beyond 11609 Midlothian Turnpike Midlothian, VA 23113 |
Office Supplies | 06/19/2021 | $ 106.00 | |
| Chester Ez Mart 4300 W Hundred Rd. Chester, VA 23831 |
Event Supplies | 06/19/2021 | $ 48.97 | |
| Exxon 8071 Alban Road Springfield, VA 22150 |
Fuel | 06/19/2021 | $ 71.24 | |
| Golden Corral 400 S Independence Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 06/19/2021 | $ 11.14 | |
| Government Solutions 108 S Birdneck Rd. Virginia Beach, VA 23451 |
Event Ticket Purchase | 06/19/2021 | $ 61.00 | |
| Home Depot 12300 Jefferson Davis Hwy Chester, VA 23831 |
Event Supplies | 06/19/2021 | $ 15.96 | |
| Kroger's 7254 George Washington Hwy Hayes, VA 23072 |
Food and Beverage | 06/19/2021 | $ 19.44 | |
| 955 Records | Page 57 of 96 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
