Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Mileage | 08/29/2021 | $ 1305.36 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 08/29/2021 | $ 1041.60 | |
| 7-Eleven 2205 Princess Anne Rd. Virginia Beach, VA 23456 |
Fuel | 08/30/2021 | $ 72.54 | |
| 7-Eleven 122 S Belvidere St Richmond, VA 23220 |
Food and Beverage | 08/30/2021 | $ 5.71 | |
| 7-Eleven 4701 Taylor Rd. Chesapeake, VA 23321 |
Food and Beverage | 08/30/2021 | $ 3.70 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/30/2021 | $ 47.69 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 08/30/2021 | $ 200.00 | |
| Aramark Bleecker St 301 West Main Street Richmond, VA 23284 |
Parking | 08/30/2021 | $ 4.71 | |
| Branning, Harry 600 Carters Glen Ct SW Vienna, VA 22180 |
Contribution Refund | 08/30/2021 | $ 150.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 08/30/2021 | $ 27.17 | |
| 1668 Records | Page 151 of 167 << < 146 147 148 149 150 151 152 153 154 155 156 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
