Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 09/27/2021 | $ 8.00 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 09/27/2021 | $ 200.05 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/27/2021 | $ 23.48 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 09/27/2021 | $ 71.64 | |
| Sunoco 12191 Sunset Hills Rd. Reston, VA 20190 |
Fuel | 09/27/2021 | $ 73.81 | |
| The Dogwood Tree 2171 Ivy Rd Ste 8 Charlottesville, VA 22903 |
Event Supplies | 09/27/2021 | $ 145.25 | |
| Treasurer Of Virginia 1100 Bank Street, First Floor Richmond, VA 23219 |
SBE Assessment | 09/27/2021 | $ 100.00 | |
| Walgreens 11500 W. Broad St. Richmond, VA 23233 |
Office Supplies | 09/27/2021 | $ 9.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/28/2021 | $ 73.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/28/2021 | $ 335.40 | |
| 894 Records | Page 71 of 90 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
