Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 9908 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/27/2021 | $ 10.50 | |
| Arbys 23720 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Food and Beverage | 09/27/2021 | $ 44.50 | |
| Basco, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 09/27/2021 | $ 413.73 | |
| City Of Harrisonburg 409 South Main St. Harrisonburg, VA 22801 |
Parking | 09/27/2021 | $ 3.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 9.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 10.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 12.50 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 13.00 | |
| Dropbox 1800 Owens St. San Francisco, CA 94158 |
Subscription | 09/27/2021 | $ 45.00 | |
| Embassy Suites 2925 Emerywood Pkwy Richmond, VA 23294 |
Travel | 09/27/2021 | $ 1150.26 | |
| 894 Records | Page 67 of 90 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
