Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11060 Warwick Blvd. Newport News, VA 23601 |
Fuel | 08/16/2021 | $ 56.03 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Promotional Products/Supplies | 08/16/2021 | $ 12220.00 | |
| Bojangles 965 East Stuart Drive Galax, VA 24333 |
Food and Beverage | 08/16/2021 | $ 14.62 | |
| Circle K 34 Prosperity Ln. Stafford, VA 22556 |
Fuel | 08/16/2021 | $ 23.38 | |
| Exxon 109 Blue Grass Trail Newport, VA 24128 |
Fuel | 08/16/2021 | $ 82.34 | |
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 08/16/2021 | $ 2.55 | |
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 08/16/2021 | $ 59.42 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/16/2021 | $ 21.28 | |
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 08/16/2021 | $ 2000.00 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/16/2021 | $ 41.73 | |
| 1685 Records | Page 126 of 169 << < 121 122 123 124 125 126 127 128 129 130 131 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
