Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunningham Dr. Hampton, VA 23666 |
Office Supplies | 09/21/2021 | $ 5.27 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/22/2021 | $ 21.82 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/22/2021 | $ 293.04 | |
| Antonio's 1710 E Little Creek Rd #101 Norfolk, VA 23518 |
Food and Beverage | 09/22/2021 | $ 52.10 | |
| Domino's 9963A Warwick Blvd Newport News, VA 23601 |
Food and Beverage | 09/22/2021 | $ 36.27 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 09/22/2021 | $ 1321.26 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 09/22/2021 | $ 90.00 | |
| Lowe's 2601 Weir Pl Chester, VA 23831 |
Sign Supplies | 09/22/2021 | $ 185.88 | |
| Panera Bread 8365 Leesburg Pike, Ste B Vienna, VA 22182 |
Food and Beverage | 09/22/2021 | $ 34.05 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 09/22/2021 | $ 1720.57 | |
| 894 Records | Page 57 of 90 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
