Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 08/06/2021 | $ 17.99 | |
Sunoco 2450 Wisconsin Ave Washington, DC 20007 |
Fuel | 08/06/2021 | $ 71.00 | |
Wawa 11021 Iron Bridge Road Chester, VA 23831 |
Fuel | 08/06/2021 | $ 66.07 | |
Dunkin Donuts 44135 Ashbrook Marketplace Plaza Ashburn, VA 20147 |
Food and Beverage | 08/07/2021 | $ 11.78 | |
One 9 Fuel Network 2966 Lee Highway South Troutville, VA 24175 |
Fuel | 08/07/2021 | $ 67.65 | |
Rubino's Pizzeria 20098 Ashbrook Pl Ashburn, VA 20147 |
Food and Beverage | 08/07/2021 | $ 49.57 | |
Best Buy 45575 Dulles Eastern Plz Ste 188 Sterling, VA 20166 |
Office Supplies | 08/08/2021 | $ 39.99 | |
Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Mileage | 08/08/2021 | $ 424.48 | |
7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 08/09/2021 | $ 13.35 | |
7-Eleven 1005 South Church St. Smithfield, VA 23430 |
Food and Beverage | 08/09/2021 | $ 8.82 | |
1668 Records | Page 103 of 167 << < 98 99 100 101 102 103 104 105 106 107 108 > >> |
Report period: 07/01/2021 - 08/31/2021