Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holste, Robert L. 703 G St SW Washington, DC 20024 |
Mileage | 09/25/2021 | $ 761.60 | |
| Mcdonald's 1105 Ole Berry Rd Abingdon, VA 24210 |
Food and Beverage | 09/25/2021 | $ 6.27 | |
| State Fair Of Virginia 2021 13191 Dawn Blvd. Doswell, VA 23047 |
Event Ticket Purchae | 09/25/2021 | $ 16.00 | |
| Iron and Ale 106 Cornerstone St. Lynchburg, VA 24502 |
Food and Beverage | 09/26/2021 | $ 88.32 | |
| 7-Eleven 9908 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 09/27/2021 | $ 10.50 | |
| 7-Eleven 221 W Main Richmond, VA 23220 |
Food and Beverage | 09/27/2021 | $ 2.45 | |
| Arbys 23720 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Food and Beverage | 09/27/2021 | $ 44.50 | |
| Basco, Cameeron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 09/27/2021 | $ 413.73 | |
| City Of Harrisonburg 409 South Main St. Harrisonburg, VA 22801 |
Parking | 09/27/2021 | $ 3.00 | |
| City Of Norfolk 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/27/2021 | $ 10.00 | |
| 903 Records | Page 67 of 91 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
