Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Fuel | 08/23/2021 | $ 66.36 | |
| Shell 1340 Midlothian Turnpike Midlothian, VA 23113 |
Fuel | 08/23/2021 | $ 41.29 | |
| Shell 714 E W Main Street Stanley, VA 22851 |
Fuel | 08/23/2021 | $ 46.25 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/23/2021 | $ 44.49 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 08/23/2021 | $ 84000.00 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 08/23/2021 | $ 27.33 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Auto Expense | 08/23/2021 | $ 15.00 | |
| Tracy Barnett Catering 5925 Bearwood Road Crozet, VA 22932 |
Event Food and Beverage | 08/23/2021 | $ 1075.00 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
General Consulting | 08/23/2021 | $ 3500.00 | |
| Wendy's 4805 W Brad St. Richmond, VA 23230 |
Food and Beverage | 08/23/2021 | $ 30.07 | |
| 1668 Records | Page 140 of 167 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
