Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out 1311 S Main St. Blacksburg, VA 24060 |
Food and Beverage | 09/13/2021 | $ 8.33 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 09/13/2021 | $ 1466.08 | |
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 09/13/2021 | $ 139.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/13/2021 | $ 69.60 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/13/2021 | $ 4.22 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/13/2021 | $ 19.34 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 82.01 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 82.62 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/13/2021 | $ 176.58 | |
| Fedex Office 5719 W Broad St. Richmond, VA 23230 |
Shipping | 09/13/2021 | $ 237.44 | |
| 894 Records | Page 28 of 90 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
