Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2205 Princess Anne Rd. Virginia Beach, VA 23456 |
Fuel | 08/30/2021 | $ 72.54 | |
| 7-Eleven 122 S Belvidere St Richmond, VA 23220 |
Food and Beverage | 08/30/2021 | $ 5.71 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 08/30/2021 | $ 47.69 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 08/30/2021 | $ 200.00 | |
| Aramark Bleecker St 301 West Main Street Richmond, VA 23284 |
Parking | 08/30/2021 | $ 4.71 | |
| Branning, Harry 600 Carters Glen Ct SW Vienna, VA 22180 |
Contribution Refund | 08/30/2021 | $ 150.00 | |
| Chopt 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 08/30/2021 | $ 27.17 | |
| Courtyard 3301 Ordway Dr. NW Roanoke, VA 24017 |
Travel | 08/30/2021 | $ 93.98 | |
| Crowne Plaza 4453 Bonney Rd. Virginia Beach, VA 23462 |
Travel | 08/30/2021 | $ 1671.75 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 08/30/2021 | $ 222.31 | |
| 1685 Records | Page 153 of 169 << < 148 149 150 151 152 153 154 155 156 157 158 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
