Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Mileage | 08/18/2021 | $ 224.56 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/18/2021 | $ 32.82 | |
| Subway 7397 Peppers Ferry Blvd Radford, VA 24141 |
Food and Beverage | 08/18/2021 | $ 37.06 | |
| Sunoco Us Rte 220 N Box 550A Hot Springs, VA 24445 |
Fuel | 08/18/2021 | $ 30.00 | |
| Taco's Mexico 4108 Jefferson Davis Highway Richmond, VA 23234 |
Food and Beverage | 08/18/2021 | $ 13.00 | |
| Total Wine & More 1744 Laskin Rd Virginia Beach, VA 23454 |
Event Supplies | 08/18/2021 | $ 305.11 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Camera Equipment | 08/19/2021 | $ 440.44 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/19/2021 | $ 86.40 | |
| Bottoms Bridge Bp 2301 Pocahontas Trail Quinton, VA 23141 |
Fuel | 08/19/2021 | $ 54.82 | |
| Burger King 830 J. Clyde Morris Blvd. Newport News, VA 23601 |
Food and Beverage | 08/19/2021 | $ 37.14 | |
| 1685 Records | Page 132 of 169 << < 127 128 129 130 131 132 133 134 135 136 137 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
