Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4001 Mount Vernon Ave. Alexandria, VA 22305 |
Fuel | 05/07/2021 | $ 85.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/07/2021 | $ 151.72 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 05/07/2021 | $ 397.84 | |
| Food Lion 1220 Great Neck Village Virginia Beach, VA 23454 |
Food and Beverage | 05/07/2021 | $ 30.12 | |
| Fungs Hibachi Express 141 Electric Rd. Salem, VA 24153 |
Food and Beverage | 05/07/2021 | $ 16.14 | |
| Hertz 23540 Autopilot Drive Dulles, VA 20166 |
Car Rental | 05/07/2021 | $ 481.97 | |
| Keystone Acres 12830 River Rd. Chesterfield, VA 23838 |
Event Expenses | 05/07/2021 | $ 200.00 | |
| Kroger 9000 Staples Mill Road Henrico, VA 23228 |
Food and Beverage | 05/07/2021 | $ 63.16 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Monthly Mileage | 05/07/2021 | $ 385.28 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | 05/07/2021 | $ 38.31 | |
| 1702 Records | Page 128 of 171 << < 123 124 125 126 127 128 129 130 131 132 133 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
