Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Mileage | 09/27/2021 | $ 665.28 | |
| Sheetz 7035 W Broad St. Richmond, VA 23294 |
Fuel | 09/27/2021 | $ 68.71 | |
| Sheetz 7035 W Broad St. Richmond, VA 23294 |
Fuel | 09/27/2021 | $ 15.00 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 09/27/2021 | $ 61.05 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Food and Beverage | 09/27/2021 | $ 3.82 | |
| Smokin Q 3637 N Valley Pike Harrisonburg, VA 22802 |
Event Food and Beverage | 09/27/2021 | $ 2596.00 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 09/27/2021 | $ 8.00 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 09/27/2021 | $ 200.05 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/27/2021 | $ 23.48 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 09/27/2021 | $ 71.64 | |
| 903 Records | Page 71 of 91 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
