Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 543 W Main St. Abingdon, VA 24210 |
Fuel | 07/12/2021 | $ 5.13 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 07/12/2021 | $ 1733.84 | |
| Montanos 3733 Franklin Rd. SW Roanoke, VA 24014 |
Food and Beverage | 07/12/2021 | $ 129.70 | |
| Mrs. Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Event Food and Beverage | 07/12/2021 | $ 311.22 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 07/12/2021 | $ 4.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/12/2021 | $ 52.99 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 07/12/2021 | $ 30.00 | |
| Security Lock and Key Inc. 3736 Franklin Rd. SW Roanoke, VA 24014 |
Office Supplies | 07/12/2021 | $ 12.00 | |
| Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Fuel | 07/12/2021 | $ 49.10 | |
| Shell 690 E Main Street Wytheville, VA 24382 |
Fuel | 07/12/2021 | $ 69.30 | |
| 1668 Records | Page 21 of 167 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
