Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Food and Beverage | 04/28/2021 | $ 3.30 | |
| Sunoco 4601 N Washington Blvd. Arlington, VA 22201 |
Fuel | 04/28/2021 | $ 33.89 | |
| T-Mobile Store 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Telephone | 04/28/2021 | $ 30.60 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 04/28/2021 | $ 2843.78 | |
| The Purcellville Pub 745 E Main St. Purcellville, VA 20132 |
Event Food and Beverage | 04/28/2021 | $ 468.21 | |
| Uber Eats 1455 Market Street San Francisco, CA 94103 |
Meeting Expense | 04/28/2021 | $ 200.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/28/2021 | $ 44.52 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Supplies | 04/28/2021 | $ 40.00 | |
| West Springfield Ledo Pizza 8324 Old Keene Mill Road Springfield, VA 22152 |
Food and Beverage | 04/28/2021 | $ 29.60 | |
| York River Oyster Co 8109 Yacht Haven Rd. Gloucester, VA 23062 |
Event Food and Beverage | 04/28/2021 | $ 1693.30 | |
| 1702 Records | Page 87 of 171 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
