Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy USA 423 Oakville Rd. Appomattox, VA 24522 |
Fuel | 06/27/2021 | $ 60.24 | |
| Office Furniture Outlet 5595 Raby Road bldg. 3 Norfolk, VA 23502 |
Office Furniture | 06/27/2021 | $ 3773.36 | |
| Sam's Club 2365 Crain Hwy. Waldorf, MD 20601 |
Event Supplies | 06/27/2021 | $ 658.05 | |
| Tip Top Restaurant 1420 Richmond Road Charlottesville, VA 22911 |
Food and Beverage | 06/27/2021 | $ 13.50 | |
| Tomlinson, Kendall 427 Bedford Springs Road Lynchburg, VA 24502 |
Utilities | 06/27/2021 | $ 23.00 | |
| Tortas Y Tacos La Chiquita 2911 Columbia Pike Arlington, VA 22204 |
Food and Beverage | 06/27/2021 | $ 20.00 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Mileage | 06/27/2021 | $ 282.80 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Mileage | 06/27/2021 | $ 339.36 | |
| 11 S 12th Level Office LLC 11 S 12th St Richmond, VA 23219 |
General Consulting | 06/28/2021 | $ 540.75 | |
| 7-Eleven 501 S Airport Dr. Sandston, VA 23150 |
Food and Beverage | 06/28/2021 | $ 6.72 | |
| 955 Records | Page 72 of 96 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
