Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1340 W Main St Salem, VA 24153 |
Fuel | 09/06/2021 | $ 58.78 | |
| Spark Printing 3805 W San Nicholas St. Tampa, FL 33629 |
Promotional Products/Supplies | 09/06/2021 | $ 49.83 | |
| Testhere.Com 7110 Forest Ave. Ste 100 Richmond, VA 23226 |
Health Consulting | 09/06/2021 | $ 245.00 | |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112 |
Office Supplies | 09/06/2021 | $ 31.63 | |
| 7-Eleven 3338 Gallows Road Annadale, VA 22003 |
Food and Beverage | 09/07/2021 | $ 18.17 | |
| Anderson, Daniel 14 Pineview Dr. Radford, VA 24141 |
Contribution Refund | 09/07/2021 | $ 100.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 09/07/2021 | $ 15.00 | |
| Booking.Com 4147 Eastern Ave. SE Grand Rapids, MI 49508 |
Travel | 09/07/2021 | $ 557.94 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Mileage | 09/07/2021 | $ 348.32 | |
| Chick-Fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Food and Beverage | 09/07/2021 | $ 16.30 | |
| 894 Records | Page 12 of 90 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
