Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naegele, Timothy 1845 E Northgate Dr, Box 547 Irving, TX 75062 |
Mileage | 08/11/2021 | $ 100.24 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 08/11/2021 | $ 90.00 | |
| Sonic Soft Car Wash 1050 W Broad St. Falls Church, VA 22046 |
Auto Expense | 08/11/2021 | $ 29.22 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Food and Beverage | 08/11/2021 | $ 21.64 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 08/11/2021 | $ 416.21 | |
| Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Promotional Products/Supplies | 08/11/2021 | $ 521.18 | |
| Wal-Mart 5001 Nine Mile Rd. Henrico, VA 23223 |
Office Supplies | 08/11/2021 | $ 89.04 | |
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/12/2021 | $ 40.40 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/12/2021 | $ 23.54 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Mileage | 08/12/2021 | $ 150.08 | |
| 1668 Records | Page 109 of 167 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
