Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 4240 Dominion Blvd. Glen Allen, VA 23060 |
Travel | 09/20/2021 | $ 198.66 | |
| Merrifield Auto Repair 2856 Hartland Rd. Falls Church, VA 22043 |
Auto Expense | 09/20/2021 | $ 90.00 | |
| Panera Bread 215 Fort Evans Road NE Leesburg, VA 20176 |
Food and Beverage | 09/20/2021 | $ 99.90 | |
| Safeway #2883 6118 Arlington Blvd. Falls Church, VA 22044 |
Food and Beverage | 09/20/2021 | $ 32.37 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Mileage | 09/20/2021 | $ 221.20 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Fuel | 09/20/2021 | $ 46.74 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Food and Beverage | 09/20/2021 | $ 8.27 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 09/20/2021 | $ 1.15 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | 09/20/2021 | $ 49.38 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Food and Beverage | 09/20/2021 | $ 9.56 | |
| 903 Records | Page 54 of 91 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
