Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway #2883 6118 Arlington Blvd. Falls Church, VA 22044 |
Food and Beverage | 09/20/2021 | $ 32.37 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Mileage | 09/20/2021 | $ 221.20 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Food and Beverage | 09/20/2021 | $ 8.27 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Fuel | 09/20/2021 | $ 46.74 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 09/20/2021 | $ 1.15 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 09/20/2021 | $ 9.56 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | 09/20/2021 | $ 49.38 | |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office Supplies | 09/20/2021 | $ 37.09 | |
| Subway 1455 Old Bridge Rd. Ste 104 Woodbridge, VA 22192 |
Food and Beverage | 09/20/2021 | $ 46.85 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 09/20/2021 | $ 50.00 | |
| 894 Records | Page 54 of 90 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
