Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/14/2021 | $ 356.75 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Fuel | 09/14/2021 | $ 54.76 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Food and Beverage | 09/14/2021 | $ 10.62 | |
| Butterbar Leasing, LLC 1613 Star Grass Rd Virginia Beach, VA 23454 |
Travel | 09/14/2021 | $ 2892.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 09/14/2021 | $ 7008.10 | |
| Chick-Fil-A 4003 Wards Road Lynchburg, VA 24502 |
Food and Beverage | 09/14/2021 | $ 18.68 | |
| Coleman Brothers Flowers 2104 Dumbarton Rd. Richmond, VA 23228 |
Event Supplies | 09/14/2021 | $ 83.68 | |
| Exxon 5420 Peters Creek Road Hollins, VA 24019 |
Fuel | 09/14/2021 | $ 75.45 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/14/2021 | $ 77.70 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/14/2021 | $ 265.00 | |
| 894 Records | Page 31 of 90 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
