Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 10373 Sliding Hill Road Ashland, VA 23005 |
Fuel | 10/04/2021 | $ 40.94 | |
| Wawa 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Fuel | 10/04/2021 | $ 28.10 | |
| Wawa 11505 Berry Road Waldorf, MD 20603 |
Food and Beverage | 10/04/2021 | $ 12.05 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
GENERAL CONSULTING | 10/04/2021 | $ 2200.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 10/04/2021 | $ 209.90 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 10/05/2021 | $ 15.00 | |
| Crusade For Voters P.O. Box 25302 Richmond, VA 23260 |
Event Sponsorship | 10/05/2021 | $ 1025.00 | |
| Dollar Car Rental 5601 Northwest Expressway Oklahoma City, OK 73132 |
Rental Car | 10/05/2021 | $ 291.32 | |
| Doubletree 1021 Koger Center Blvd. Richmond, VA 23235 |
Travel | 10/05/2021 | $ 469.68 | |
| Exxon 725 Botetourt Rd. Fincastle, VA 24090 |
Fuel | 10/05/2021 | $ 46.36 | |
| 629 Records | Page 12 of 63 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
