Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 8400 Old Keene Mill Rd. Springfield, VA 22152 |
Fuel | 09/17/2021 | $ 85.81 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/17/2021 | $ 12.02 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 09/17/2021 | $ 148.19 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/17/2021 | $ 36.06 | |
| Food Lion 7032 Commons Plaza Dr. Chesterfield, VA 23832 |
Food and Beverage | 09/17/2021 | $ 19.99 | |
| Hilton Garden Inn 1060 Hospitality Ln. Fredericksburg, VA 22401 |
Travel | 09/17/2021 | $ 181.63 | |
| Italian Village 3110 Cedar Valley Dr. Richlands, VA 24641 |
Food and Beverage | 09/17/2021 | $ 49.00 | |
| Italian Village 3110 Cedar Valley Dr. Richlands, VA 24641 |
Food and Beverage | 09/17/2021 | $ 7.00 | |
| Mcdonald's 12253 Gov G C Perrry Hwy Pounding Mill, VA 24637 |
Food and Beverage | 09/17/2021 | $ 10.19 | |
| Mcdonald's 9860 Liberia Ave Manassas, VA 20110 |
Food and Beverage | 09/17/2021 | $ 8.88 | |
| 903 Records | Page 49 of 91 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
