Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minuteman Press 1880 Howard Ave ste. 101 Tysons, VA 22182 |
Promotional Products/Supplies | 09/27/2021 | $ 755.13 | |
Nandos Of Rosslyn LLC 1800 N Lynn St. #100 Arlington, VA 22209 |
Food and Beverage | 09/27/2021 | $ 59.35 | |
NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 09/27/2021 | $ 4.00 | |
Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 09/27/2021 | $ 9.08 | |
ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Mileage | 09/27/2021 | $ 665.28 | |
Sheetz 7035 W Broad St. Richmond, VA 23294 |
Fuel | 09/27/2021 | $ 68.71 | |
Sheetz 7035 W Broad St. Richmond, VA 23294 |
Fuel | 09/27/2021 | $ 15.00 | |
Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 09/27/2021 | $ 61.05 | |
Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Food and Beverage | 09/27/2021 | $ 3.82 | |
Smokin Q 3637 N Valley Pike Harrisonburg, VA 22802 |
Event Food and Beverage | 09/27/2021 | $ 2596.00 | |
894 Records | Page 70 of 90 << < 65 66 67 68 69 70 71 72 73 74 75 > >> |
Report period: 09/01/2021 - 09/30/2021