Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chang, Aaron 430 Stanton Pl Alexandria, VA 22304 |
Mileage | 08/19/2021 | $ 118.94 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 08/19/2021 | $ 321.55 | |
| Exxon 113 N. Main St. Lexington, VA 24450 |
Fuel | 08/19/2021 | $ 11.50 | |
| Exxon 4 Cummings St. Abingdon, VA 24210 |
Fuel | 08/19/2021 | $ 7.66 | |
| Fairfield Inn 1901 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 08/19/2021 | $ 165.30 | |
| Fairfield Inn 1120 Bill Tuck Hwy South Boston, VA 24592 |
Travel | 08/19/2021 | $ 154.71 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/19/2021 | $ 51.87 | |
| Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Shipping | 08/19/2021 | $ 28.59 | |
| Omni 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | 08/19/2021 | $ 1428.12 | |
| Omni 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event Food and Beverage | 08/19/2021 | $ 2462.87 | |
| 1685 Records | Page 133 of 169 << < 128 129 130 131 132 133 134 135 136 137 138 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
