Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 5795 Princess Anne Rd. Virginia Beach, VA 23462 |
Office Supplies | 09/13/2021 | $ 15.30 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 09/13/2021 | $ 0.17 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Food and Beverage | 09/13/2021 | $ 4.06 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Fuel | 09/13/2021 | $ 19.72 | |
| Shell 600 N Main St. Blacksburg, VA 24060 |
Fuel | 09/13/2021 | $ 67.10 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/13/2021 | $ 48.40 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/13/2021 | $ 126.00 | |
| Taco Bell 2902 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 09/13/2021 | $ 26.46 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel | 09/13/2021 | $ 468.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/14/2021 | $ 147.33 | |
| 894 Records | Page 30 of 90 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
