Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Famous Uncle 3045 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/08/2021 | $ 15.25 | |
| Food Lion 2352 Virginia Beach Blvd Virginia Beach, VA 23454 |
Event Food and Beverage | 04/08/2021 | $ 24.98 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 04/08/2021 | $ 1732.13 | |
| Knights Inn 3642 S Amherst Hwy Madison Heights, VA 24572 |
Mileage | 04/08/2021 | $ 88.24 | |
| McShane LLC 7975 W Badura Ave #1000 Las Vegas, NV 89113 |
List Rental | 04/08/2021 | $ 10000.00 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 04/08/2021 | $ 2.00 | |
| Pilot 1014 Mt. Olive Rd. Toms Brook, VA 22660 |
Food and Beverage | 04/08/2021 | $ 6.03 | |
| Pollards Chicken 100 London Bridge Shop Virginia Beach, VA 23454 |
Event Food and Beverage | 04/08/2021 | $ 37.63 | |
| Sheetz 4089 S Amherst Hwy Madison Heights, VA 24572 |
Food and Beverage | 04/08/2021 | $ 13.37 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 04/08/2021 | $ 67.49 | |
| 1702 Records | Page 27 of 171 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
