Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 3240 S Main St Harrisonburg, VA 22801 |
Fuel | 09/23/2021 | $ 46.86 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 09/23/2021 | $ 82.97 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 42.61 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 24.32 | |
| Fedex Office 2156 Barracks Rd. Charlottesville, VA 22903 |
Shipping | 09/23/2021 | $ 23.17 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 09/23/2021 | $ 6.48 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 09/23/2021 | $ 206.95 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 09/23/2021 | $ 72.75 | |
| Holiday Inn Express 2725 Roanoke St Christiansburg, VA 24073 |
Travel | 09/23/2021 | $ 113.97 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 09/23/2021 | $ 1349.60 | |
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Report period: 09/01/2021 - 09/30/2021
