Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 09/10/2021 | $ 502.85 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 09/10/2021 | $ 112.34 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/10/2021 | $ 62.72 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Food and Beverage | 09/10/2021 | $ 5.11 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 09/10/2021 | $ 37.17 | |
| Foreflight 2323 S Shepherd Dr, Suite 912 Houston, TX 77019 |
Subscription | 09/10/2021 | $ 99.00 | |
| Hotels.Com 5400 Lbj Freeway ste 500 Dallas, TX 75240 |
Travel | 09/10/2021 | $ 215.46 | |
| James River Bus Lines 915 N Allen Ave. Richmond, VA 23220 |
Transportation | 09/10/2021 | $ 1700.00 | |
| Marriott Manor Club 101 St Andrews Dr. Williamsburg, VA 23188 |
Travel | 09/10/2021 | $ 311.36 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/10/2021 | $ 11.13 | |
| 894 Records | Page 24 of 90 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
