Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montego Bay Grille 9915 Southpoint Pkwy Fredericksburg, VA 22407 |
Food and Beverage | 07/19/2021 | $ 2.18 | |
| Office Depot 6301 W. Broad St. Richmond, VA 23230 |
Office Supplies | 07/19/2021 | $ 60.08 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/19/2021 | $ 28.87 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 07/19/2021 | $ 37.13 | |
| Pascoe, Nathaniel 6108 Mountain Springs Lane Clifton, VA 20124 |
Mileage | 07/19/2021 | $ 17.92 | |
| Sephora 40 E 14th St. New York, NY 10003 |
Event Supplies | 07/19/2021 | $ 263.48 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 07/19/2021 | $ 78.77 | |
| Snack Soda Vending 100 Deerfield Lane, Suite 140 Malvern, PA 19355 |
Food and Beverage | 07/19/2021 | $ 5.60 | |
| St. Regis 315 E Dean St. Aspen, CO 81611 |
Travel | 07/19/2021 | $ 80.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/19/2021 | $ 55.94 | |
| 1668 Records | Page 53 of 167 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
