Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 09/03/2021 | $ 89.07 | |
| Smith, Lloyd 18207 North 137th Drive Sun City West, AZ 85375 |
Contribution Refund | 09/03/2021 | $ 100.00 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 09/03/2021 | $ 323.80 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/03/2021 | $ 19.50 | |
| Subway 3326 Pump Rd. Richmond, VA 23233 |
Food and Beverage | 09/03/2021 | $ 31.53 | |
| Sunoco 812 England St Ashland, VA 23005 |
Fuel | 09/03/2021 | $ 37.43 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 09/03/2021 | $ 347.99 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Food and Beverage | 09/03/2021 | $ 384.61 | |
| Thuong Mai Mien Dong P.O. Box 1428 Annandale, VA 22003 |
Media Placement | 09/03/2021 | $ 800.00 | |
| Tom Leonard's Farmers Market 4150 Tom Leonard Dr. Glen Allen, VA 23060 |
Food and Beverage | 09/03/2021 | $ 11.55 | |
| 894 Records | Page 9 of 90 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
