Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Chase Alexander 5060 Keane Drive Carmichael, CA 95608 |
General Consulting | 09/29/2021 | $ 467.00 | |
| Dunkin - Baskin- Robbins' 2229 Plank Rd Fredericksburg, VA 22401 |
Food and Beverage | 09/29/2021 | $ 56.15 | |
| Embassy Suites 2925 Emerywood Pkwy Richmond, VA 23294 |
Travel | 09/29/2021 | $ 408.12 | |
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 4.88 | |
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Food and Beverage | 09/29/2021 | $ 12.43 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Food and Beverage | 09/29/2021 | $ 1.46 | |
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Fuel | 09/29/2021 | $ 54.33 | |
| Exxon 12257 Jefferson Ave. Newport News, VA 23602 |
Fuel | 09/29/2021 | $ 27.21 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/29/2021 | $ 59.27 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 09/29/2021 | $ 130.96 | |
| 903 Records | Page 76 of 91 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
