Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advanced Aviation Team 4201 Wilson Blvd, 3rd Floor Arlington, VA 22203 |
Travel | 09/20/2021 | $ 9882.15 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/20/2021 | $ 571.79 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 09/20/2021 | $ 42.18 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 09/20/2021 | $ 133.33 | |
| Bolling Wilson Hotel 170 E. Main St. Wytheville, VA 24382 |
Travel | 09/20/2021 | $ 1608.57 | |
| Bonefish Grill 11251 W Broad St. Glen Allen, VA 23060 |
Food and Beverage | 09/20/2021 | $ 213.90 | |
| Carolina Brothers 20702 Ashburn Rd Ashburn, VA 20147 |
Food and Beverage | 09/20/2021 | $ 34.09 | |
| City Of Richmond 900 E. Broad Street Room 102 Richmond, VA 23219 |
Parking | 09/20/2021 | $ 20.00 | |
| Comfort Inn 38769 Gov Gc Peery Hwy Bluefield, VA 24605 |
Travel | 09/20/2021 | $ 641.80 | |
| Dairy Queen 14 Wildwood Rd. Salem, VA 24153 |
Food and Beverage | 09/20/2021 | $ 55.24 | |
| 903 Records | Page 52 of 91 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
