Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duke's Diner 1007 Commerce St Lynchburg, VA 24504 |
Meeting Expense | 05/05/2021 | $ 36.57 | |
| E-Toll Pay P.O. Box 699000 Tulsa, OK 74169 |
Tolls | 05/05/2021 | $ 135.12 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 05/05/2021 | $ 35.00 | |
| Fairfield Inn and Suites 923 E Main Street Abingdon, VA 24210 |
Travel | 05/05/2021 | $ 542.68 | |
| Fas Mart 590 Trent Street Norton, VA 24273 |
Fuel | 05/05/2021 | $ 33.67 | |
| Fas Mart 590 Trent Street Norton, VA 24273 |
Fuel | 05/05/2021 | $ 47.44 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/05/2021 | $ 33.10 | |
| Harris Teeter 975 Emmet St. N Charlottesville, VA 22905 |
Food and Beverage | 05/05/2021 | $ 7.03 | |
| Home Depot 6501 W Broad St. Richmond, VA 23230 |
Event Expenses | 05/05/2021 | $ 67.68 | |
| Home Depot 3217 Hershberger Rd. Roanoke, VA 24017 |
Event Supplies | 05/05/2021 | $ 139.10 | |
| 1702 Records | Page 119 of 171 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
