Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bonchon 7215 Columbia Pike Annandale, VA 22003 |
Food and Beverage | 09/28/2021 | $ 388.70 | |
Bowman, Donna Lee 2752 , Colonial Ave, SW Roanoke, VA 24015 |
Contribution Refund | 09/28/2021 | $ 5.00 | |
Business Insider One Liberty Street Eighth Floor New York, NY 10006 |
Subscription | 09/28/2021 | $ 1.00 | |
Digital Newspaper Subscription 175 Sullys Trail Pittsford, NY 14534 |
Subscription | 09/28/2021 | $ 1.00 | |
Domino's 30 Frank Lloyd Wright Dr. Ann Arbor, MI 48106 |
Food and Beverage | 09/28/2021 | $ 108.99 | |
Domino's 3920 Wards Rd Lynchburg, VA 24502 |
Food and Beverage | 09/28/2021 | $ 229.73 | |
Dunkin Donuts 1500 Belle View Blvd Alexandria, VA 22307 |
Food and Beverage | 09/28/2021 | $ 30.72 | |
E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/28/2021 | $ 70.00 | |
Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/28/2021 | $ 58.48 | |
Hilton 100 E Main St Norfolk, VA 23510 |
Travel | 09/28/2021 | $ 922.78 | |
894 Records | Page 72 of 90 << < 67 68 69 70 71 72 73 74 75 76 77 > >> |
Report period: 09/01/2021 - 09/30/2021