Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Mountain Fruit & Produce
3883 Peaks Rd.
Bedford, VA 24523
Food and Beverage 10/04/2021 $ 21.08
Nova Collision Center
14615 Lee Hwy
Centreville, VA 20121
Auto Expense 10/04/2021 $ 25.00
Ny Nj Car Service LLC
223 Industrial Ave e16
Teterboro, NJ 07608
Auto Expense 10/04/2021 $ 1382.02
Office Depot
12275 Price Club Plaza #C
Fairfax, VA 22030
Office Supplies 10/04/2021 $ 174.00
Otter.Ai
5150 W El Camino Real #20
Los Altos, CA 94022
Subscription 10/04/2021 $ 12.99
Panera Bread
1760 Carl D. Silver Pkwy
Fredericksburg, VA 22401
Food and Beverage 10/04/2021 $ 42.34
Pivot Parking
1400 E Cary St.
Richmond, VA 23219
Parking 10/04/2021 $ 10.00
Sheetz
3927 Wards Rd.
Lynchburg, VA 24502
Fuel 10/04/2021 $ 62.12
Shell
33982 Old Valley Pike
Strasburg, VA 22657
Fuel 10/04/2021 $ 35.00
Smith, Lecia
2 Wiggs Lane
Okatie, SC 29909
Contribution Refund 10/04/2021 $ 2500.00
629 Records | Page 10 of 63 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 10/01/2021 - 10/21/2021
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