Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Napa National Auto Parts 16203 N James Madison Hwy Dillwyn, VA 23936 |
Auto Expense | 08/24/2021 | $ 14.20 | |
| Safelite Autoglass 2800 Dorr Ave Fairfax, VA 22031 |
Auto Expense | 08/24/2021 | $ 1312.65 | |
| Shenandoah Joe Ivy 2214 Ivy Rd. Charlottesville, VA 22903 |
Food and Beverage | 08/24/2021 | $ 13.32 | |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Shipping Supplies | 08/24/2021 | $ 86.97 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/24/2021 | $ 9.54 | |
| Usps 3500T Mount Vernon Memorial Hwy Mount Vernon, VA 22121 |
Postage | 08/24/2021 | $ 23.65 | |
| Usps 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | 08/24/2021 | $ 123.70 | |
| Vcaca, Inc 22 Henrys Fork Dr. Hampton, VA 23666 |
Event Ticket Purchase | 08/24/2021 | $ 240.00 | |
| 7-Eleven 1510 Richmond Rd. Williamsburg, VA 23185 |
Food and Beverage | 08/25/2021 | $ 3.26 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/25/2021 | $ 196.80 | |
| 1668 Records | Page 142 of 167 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
