Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1340 Midlothian Turnpike Midlothian, VA 23113 |
Fuel | 04/12/2021 | $ 53.18 | |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Supplies | 04/12/2021 | $ 40.27 | |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Supplies | 04/12/2021 | $ 17.90 | |
| Starbucks 10865 West Broad St. Glen Allen, VA 23060 |
Food and Beverage | 04/12/2021 | $ 22.38 | |
| Subway 315 Furr Street South Hill, VA 23970 |
Food and Beverage | 04/12/2021 | $ 11.74 | |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Office Supplies | 04/12/2021 | $ 448.59 | |
| Taste 407 West 21st St Norfolk, VA 23517 |
Food and Beverage | 04/12/2021 | $ 16.18 | |
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 04/12/2021 | $ 15.96 | |
| UPS Store 448 Cummings St. Abingdon, VA 24210 |
Packing Supplies | 04/12/2021 | $ 33.07 | |
| Ups Store 424-A South Street Front Royal, VA 22630 |
Printing | 04/12/2021 | $ 39.99 | |
| 1702 Records | Page 39 of 171 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
