Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Suites 1093 Ole Berry Drive Abingdon, VA 24210 |
Travel | 09/24/2021 | $ 156.10 | |
| Crema & Vine 1009 Main St Danville, VA 24541 |
Food and Beverage | 09/24/2021 | $ 14.73 | |
| Crozet Pizza - Charlottesville 20 Elliewood Ave. Charlottesville, VA 22290 |
Event Food and Beverage | 09/24/2021 | $ 757.90 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 09/24/2021 | $ 73.39 | |
| Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Fuel | 09/24/2021 | $ 79.12 | |
| Exxon 1286 Lee Hwy Wytheville, VA 24382 |
Fuel | 09/24/2021 | $ 55.37 | |
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 09/24/2021 | $ 3000.00 | |
| Kroger 1159 Emmett Street N Charlottesville, VA 22903 |
Food and Beverage | 09/24/2021 | $ 44.64 | |
| Mama J's Restaurant 415 N 1st St. Richmond, VA 23219 |
Event Food and Beverage | 09/24/2021 | $ 499.60 | |
| Mcdonald's 6473 Richmond Rd. Williamsburg, VA 23188 |
Food and Beverage | 09/24/2021 | $ 9.40 | |
| 903 Records | Page 64 of 91 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
