Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Grill 9899 Va-193 Great Falls, VA 22066 |
Food and Beverage | 09/24/2021 | $ 31.80 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 09/24/2021 | $ 4.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 09/24/2021 | $ 176.96 | |
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 09/24/2021 | $ 59.83 | |
| Amici's Pizza Cafe 157 East Washington Street Suffolk, VA 23434 |
Travel | 09/25/2021 | $ 174.00 | |
| Bowman, Donna Lee 2752 , Colonial Ave, SW Roanoke, VA 24015 |
Contribution Refund | 09/25/2021 | $ 25.00 | |
| Cabo Fish Taco 14 Campbell Ave SE Roanoke, VA 24011 |
Food and Beverage | 09/25/2021 | $ 49.44 | |
| Hampton Inn 2035 India Road Charlottesville, VA 22901 |
Travel | 09/25/2021 | $ 265.39 | |
| Hare, Ronald 376 Ridge Trail Fincastle, VA 24090 |
Contribution Refund | 09/25/2021 | $ 100.00 | |
| Hare, Ronald 376 Ridge Trail Fincastle, VA 24090 |
Contribution Refund | 09/25/2021 | $ 100.00 | |
| 903 Records | Page 66 of 91 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
