Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 08/24/2021 | $ 162.15 | |
| Hilton 100 E Main St Norfolk, VA 23510 |
Travel | 08/24/2021 | $ 177.75 | |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Fuel | 08/24/2021 | $ 50.96 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 08/24/2021 | $ 10271.94 | |
| Napa National Auto Parts 16203 N James Madison Hwy Dillwyn, VA 23936 |
Auto Expense | 08/24/2021 | $ 14.20 | |
| Safelite Autoglass 2800 Dorr Ave Fairfax, VA 22031 |
Auto Expense | 08/24/2021 | $ 1312.65 | |
| Shenandoah Joe Ivy 2214 Ivy Rd. Charlottesville, VA 22903 |
Food and Beverage | 08/24/2021 | $ 13.32 | |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Shipping Supplies | 08/24/2021 | $ 86.97 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/24/2021 | $ 9.54 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 08/24/2021 | $ 48.00 | |
| 1685 Records | Page 143 of 169 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
