Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 1286 Lee Hwy Wytheville, VA 24382 |
Fuel | 09/24/2021 | $ 55.37 | |
Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Fuel | 09/24/2021 | $ 79.12 | |
Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 09/24/2021 | $ 3000.00 | |
Kroger 1159 Emmett Street N Charlottesville, VA 22903 |
Food and Beverage | 09/24/2021 | $ 44.64 | |
Mama J's Restaurant 415 N 1st St. Richmond, VA 23219 |
Event Food and Beverage | 09/24/2021 | $ 499.60 | |
Mcdonald's 6473 Richmond Rd. Williamsburg, VA 23188 |
Food and Beverage | 09/24/2021 | $ 9.40 | |
Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 09/24/2021 | $ 493.00 | |
Panera Bread 810 West Grace Street Ste 2 Richmond, VA 23220 |
Food and Beverage | 09/24/2021 | $ 12.95 | |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 09/24/2021 | $ 1.00 | |
Route 58 Raceway 2203 S Boston Rd Danville, VA 24540 |
Food and Beverage | 09/24/2021 | $ 1.83 | |
894 Records | Page 64 of 90 << < 59 60 61 62 63 64 65 66 67 68 69 > >> |
Report period: 09/01/2021 - 09/30/2021