Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motel 6 65 Econo Ln Lexington, VA 24450 |
Travel | 09/05/2021 | $ 85.85 | |
| Printco Signs LLC 135 Bull Moose Crescent Tumbler Ridge, NA V0C 2 |
Promotional Products/Supplies | 09/05/2021 | $ 74.18 | |
| Springhill Suites 15171 Wards Road Lynchburg, VA 24502 |
Travel | 09/05/2021 | $ 162.02 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 09/05/2021 | $ 18.84 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/06/2021 | $ 194.80 | |
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 09/06/2021 | $ 71.21 | |
| Food City 1000 Leatherwood Lane Bluefield, VA 24605 |
Food and Beverage | 09/06/2021 | $ 36.63 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Food and Beverage | 09/06/2021 | $ 67.15 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Mileage | 09/06/2021 | $ 76.16 | |
| Home Depot 175 Holt Garrison Parkway Danville, VA 24540 |
Sign Supplies | 09/06/2021 | $ 179.89 | |
| 894 Records | Page 11 of 90 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
