Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 09/22/2021 | $ 30.00 | |
| Progressive Insurance 6300 Wilson Mills Road Mayfield Village, OH 44143 |
Insurance | 09/22/2021 | $ 227.89 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 09/22/2021 | $ 1.00 | |
| Sheetz 2902 S Seminole Trail Madison, VA 22727 |
Fuel | 09/22/2021 | $ 38.35 | |
| Shell 3328 West Mercury Blvd. Hampton, VA 23666 |
Fuel | 09/22/2021 | $ 83.03 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 09/22/2021 | $ 183.24 | |
| Starbucks 8520 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 09/22/2021 | $ 6.57 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 09/22/2021 | $ 15.96 | |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 09/22/2021 | $ 5.41 | |
| Wawa 820 Pantops Corner Way Charlottesville, VA 22911 |
Fuel | 09/22/2021 | $ 56.01 | |
| 894 Records | Page 58 of 90 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
