Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Tio Tex Mex Grill 7630 Lee Highway Falls Church, VA 22042 |
Food and Beverage | 09/16/2021 | $ 227.90 | |
| Extra Space 5890 Fort Dr. Centerville, VA 20121 |
Storage Fee | 09/16/2021 | $ 59.51 | |
| Fas Mart 429 12253 Gc Peery Hwy Pounding Mill, VA 24637 |
Fuel | 09/16/2021 | $ 44.23 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/16/2021 | $ 29.88 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 09/16/2021 | $ 785.40 | |
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 09/16/2021 | $ 414.40 | |
| Kroger 2821 Hicks Road Chesterfield, VA 23235 |
Fuel | 09/16/2021 | $ 60.02 | |
| Lowe's 1512 West Kroger Center Dr. Richmond, VA 23235 |
Sign Supplies | 09/16/2021 | $ 158.36 | |
| Mission Bbq 12630 Stone Village Way Midlothian, VA 23113 |
Food and Beverage | 09/16/2021 | $ 137.69 | |
| Moody, Shaw 315 South Church Street Smithfield, VA 23430 |
Contribution Refund | 09/16/2021 | $ 50.00 | |
| 894 Records | Page 45 of 90 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
