Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
Fuel | 08/17/2021 | $ 63.80 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/17/2021 | $ 25.61 | |
| Stonehaven Bed and Breakfast Of Floyd Va 244 Christiansburg Pike NE Floyd, VA 24091 |
Event Food and Beverage | 08/17/2021 | $ 500.00 | |
| Super Dollar Food Center 789 E Main St. Abingdon, VA 24210 |
Food and Beverage | 08/17/2021 | $ 67.26 | |
| Target 4028 Wards Rd. Lynchburg, VA 24502 |
Office Supplies | 08/17/2021 | $ 97.23 | |
| Target 500 Washington St. Falls Church, VA 22046 |
Office Supplies | 08/17/2021 | $ 6.33 | |
| Tidewater Newspapers Inc. 6625 Main St. Glouchester, VA 23061 |
Media Placement | 08/17/2021 | $ 390.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/17/2021 | $ 577.55 | |
| Vfw Post 4809 5728 Bartee St Norfolk, VA 23502 |
Event Food and Beverage | 08/17/2021 | $ 600.00 | |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Food and Beverage | 08/17/2021 | $ 31.16 | |
| 1668 Records | Page 129 of 167 << < 124 125 126 127 128 129 130 131 132 133 134 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
