Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty 6149 Franconia Road Alexandria, VA 22310 |
Fuel | 05/29/2021 | $ 82.64 | |
| Anedot - Vendor 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 05/30/2021 | $ 1.30 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 05/30/2021 | $ 84.80 | |
| Tri-City Chili Peppers 901 Meridian Ave. Colonial Heights, VA 23834 |
Event Ticket | 05/30/2021 | $ 20.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 05/30/2021 | $ 293.33 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/31/2021 | $ 559.81 | |
| Bwi Taxi Cab 3207 75 Avenue, 203 Landover, MD 20785 |
Travel | 05/31/2021 | $ 151.97 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 05/31/2021 | $ 71.30 | |
| Exxon Mobil 2212 Gallows Rd. Dunn Loring, VA 22027 |
Fuel | 05/31/2021 | $ 80.01 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Mileage | 05/31/2021 | $ 761.77 | |
| 955 Records | Page 9 of 96 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
