Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vasos Kitchen 1225 Powhatan St. Alexandria, VA 22314 |
Event Food and Beverage | 05/07/2021 | $ 1092.54 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Monthly Mileage | 05/07/2021 | $ 418.88 | |
| Wal-Mart 1950 Anderson Way Powhatan, VA 23139 |
Event Expenses | 05/07/2021 | $ 50.37 | |
| Wal-Mart 1500 B Cornerside Blvd Vienna, VA 22182 |
Event Expenses | 05/07/2021 | $ 381.91 | |
| Wal-Mart 1521 Sam's Circle Chesapeake, VA 23320 |
Event Supplies | 05/07/2021 | $ 46.88 | |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Food and Beverage | 05/07/2021 | $ 2.31 | |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Fuel | 05/07/2021 | $ 29.16 | |
| Wendy's 3904 Victory Blvd. Portsmouth, VA 23701 |
Food and Beverage | 05/07/2021 | $ 22.11 | |
| Ballyhoos 2865 Lynnhaven Dr. ste. D3 Virginia Beach, VA 23451 |
Food and Beverage | 05/08/2021 | $ 13.46 | |
| Central Shore 2301 Red Tide Road Virginia Beach, VA 23451 |
Food and Beverage | 05/08/2021 | $ 40.25 | |
| 1702 Records | Page 130 of 171 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
