Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/16/2021 | $ 21.15 | |
| Car Spa Car Wash 5715 Northhampton Blvd. Virginia Beach, VA 23455 |
Auto Expense | 07/16/2021 | $ 10.00 | |
| Chick-Fil-A 749 First Colonial Rd. Virginia Beach, VA 23451 |
Food and Beverage | 07/16/2021 | $ 72.10 | |
| Express 1600 Premium Outlets Blvd. Norfolk, VA 23502 |
Event Supplies | 07/16/2021 | $ 430.36 | |
| Exxon 501 S Washington St. Alexandria, VA 22314 |
Fuel | 07/16/2021 | $ 90.41 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 07/16/2021 | $ 43.73 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Mileage | 07/16/2021 | $ 644.00 | |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | 07/16/2021 | $ 2.84 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/16/2021 | $ 13.20 | |
| La Herradura 2158 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 07/16/2021 | $ 22.10 | |
| 1668 Records | Page 48 of 167 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
