Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WYNN, AARON S 18600 CARDINAL DRIVE DINWIDDIE, VA 23841 |
STRATEGIC CONSULTING | 06/25/2021 | $ 3250.00 | |
| Big Lots 130 Conston Ave Christiansburg, VA 24073 |
Office Supplies | 06/26/2021 | $ 92.60 | |
| Breeze Airlines 6340 S 3000 E Salt Lake City, UT 84121 |
Travel | 06/26/2021 | $ 239.00 | |
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 06/26/2021 | $ 86.90 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Mileage | 06/26/2021 | $ 96.77 | |
| Old City Barbeque 700 York Street Williamsburg, VA 23185 |
Meeting Expense | 06/26/2021 | $ 100.64 | |
| Omni Homestead Shop 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food and Beverage | 06/26/2021 | $ 20.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Mileage | 06/26/2021 | $ 1161.55 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/26/2021 | $ 128.58 | |
| Walmart 1950 Anderson Way Powhatan, VA 23139 |
Office Supplies | 06/26/2021 | $ 20.57 | |
| 955 Records | Page 71 of 96 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
