Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 9500 Newbys Bridge Rd. Chesterfield, VA 23832 |
Fuel | 10/05/2021 | $ 10.00 | |
| Exxon 11461 Robiuos Rd. Bon Air, VA 23235 |
Fuel | 10/05/2021 | $ 22.95 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 10/05/2021 | $ 120.03 | |
| Mcdonald's 309 S Whitetop Rd. Chilhowie, VA 24319 |
Food and Beverage | 10/05/2021 | $ 5.36 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Mileage | 10/05/2021 | $ 78.40 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 10/05/2021 | $ 9.99 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 10/05/2021 | $ 106.25 | |
| Park Roanoke 117 Church Ave. SW Roanoke, VA 24011 |
Parking | 10/05/2021 | $ 8.00 | |
| Progressive Insurance 6300 Wilson Mills Road Mayfield Village, OH 44143 |
Insurance | 10/05/2021 | $ 335.12 | |
| Rent-E-Quip 2600 Boulevard ste E Colonial Heights, VA 23834 |
Event Production | 10/05/2021 | $ 4703.42 | |
| 629 Records | Page 13 of 63 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
