Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 04/25/2021 | $ 12.04 | |
| Exxon 4027 W. Broad St. Richmond, VA 23230 |
Fuel | 04/25/2021 | $ 79.66 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/25/2021 | $ 43.64 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 04/25/2021 | $ 24.12 | |
| 7-Eleven 1357 Chain Bridge Rd. McLean, VA 22101 |
Fuel | 04/26/2021 | $ 37.17 | |
| 7-Eleven 401 Colonial Ave. Colonial Beach, VA 22443 |
Food and Beverage | 04/26/2021 | $ 11.80 | |
| 7-Eleven 10520 James Madison Pkwy King George, VA 22485 |
Food and Beverage | 04/26/2021 | $ 9.91 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Event Supplies | 04/26/2021 | $ 95.47 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/26/2021 | $ 4199.06 | |
| Atlas 42 4032-A Cox Road Glen Allen, VA 23060 |
Event Room Rental | 04/26/2021 | $ 500.00 | |
| 1702 Records | Page 78 of 171 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
