Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield Inn 401 Cherry Ave. Charlottesville, VA 22903 |
Travel | 08/28/2021 | $ 208.47 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Mileage | 08/28/2021 | $ 561.12 | |
| Home Depot 12300 Jefferson Davis Hwy Chester, VA 23831 |
Event Supplies | 08/28/2021 | $ 11.63 | |
| Krispy Kreme 5832 Northampton Blvd. Virginia Beach, VA 23455 |
Food and Beverage | 08/28/2021 | $ 104.62 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Mileage | 08/28/2021 | $ 723.52 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 08/28/2021 | $ 2190.72 | |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Fuel | 08/28/2021 | $ 60.25 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 08/28/2021 | $ 117.10 | |
| The Fresh Market 744 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Food and Beverage | 08/28/2021 | $ 18.42 | |
| Wawa 12095 Jefferson Ave. Newport News, VA 23606 |
Fuel | 08/28/2021 | $ 77.15 | |
| 1668 Records | Page 150 of 167 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
