Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 08/27/2021 | $ 51.92 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/27/2021 | $ 991992.94 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/27/2021 | $ 186.51 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/27/2021 | $ 13.73 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 08/27/2021 | $ 81.00 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 08/27/2021 | $ 207.84 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 08/27/2021 | $ 3.94 | |
| Chick-Fil-A 2900 W. Hundred Rd. Chester, VA 23831 |
Food and Beverage | 08/28/2021 | $ 47.69 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 08/28/2021 | $ 5.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Mileage | 08/28/2021 | $ 704.84 | |
| 1668 Records | Page 149 of 167 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
