Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Office Supplies | 09/12/2021 | $ 125.52 | |
| 7-Eleven 1093 Laskin Rd. Virginia Beach, VA 23451 |
Fuel | 09/13/2021 | $ 55.80 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/13/2021 | $ 88.44 | |
| Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | 09/13/2021 | $ 15.87 | |
| Bojangles 210 E Commonwealth Dr. Wytheville, VA 24382 |
Food and Beverage | 09/13/2021 | $ 6.28 | |
| Booking.Com 4147 Eastern Ave. SE Grand Rapids, MI 49508 |
Travel | 09/13/2021 | $ 252.59 | |
| Bp 1650 Hershberger Rd. NW Roanoke, VA 24012 |
Food and Beverage | 09/13/2021 | $ 21.30 | |
| Cava 2905 District Ave. Fairfax, VA 22031 |
Food and Beverage | 09/13/2021 | $ 13.70 | |
| Chick-Fil-A 5003A Victory Blvd. Yorktown, VA 23693 |
Food and Beverage | 09/13/2021 | $ 9.31 | |
| Clean Machine 101 Riverbend Dr. Charlottesville, VA 22911 |
Auto Expense | 09/13/2021 | $ 12.00 | |
| 894 Records | Page 27 of 90 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
