Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 312 Virginia Beach Blvd Virginia Beach, VA 23451 |
Fuel | 08/20/2021 | $ 39.01 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 08/20/2021 | $ 351.00 | |
| Flagstop Car Wash 13410 Midlothian Turnpike Midlothian, VA 23113 |
Auto Expense | 08/20/2021 | $ 18.00 | |
| Hilton 501 E Broad Street Richmond, VA 23219 |
Travel | 08/20/2021 | $ 83.30 | |
| Lederer, Rachel 2201 Canyon Valley Trail Plano, TX 75023 |
General Consulting | 08/20/2021 | $ 2322.58 | |
| Motel 6 15540 Warwick Blvd. Newport News, VA 23608 |
Travel | 08/20/2021 | $ 99.31 | |
| Noodles & Co 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 08/20/2021 | $ 41.74 | |
| O'Neill, Norah 4508 Cheshire Lane Roanoke, VA 24018 |
General Consulting | 08/20/2021 | $ 1161.29 | |
| Officemax 5900 E Virginia Beach Blvd. Norfolk, VA 23502 |
Office Supplies | 08/20/2021 | $ 104.92 | |
| Olson, Carolyn 2311 Huntington Station Court Alexandria, VA 22303 |
Mileage | 08/20/2021 | $ 213.50 | |
| 1668 Records | Page 135 of 167 << < 130 131 132 133 134 135 136 137 138 139 140 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
