Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/08/2021 | $ 34.98 | |
| Wawa 720 London Blvd. Portsmouth, VA 23704 |
Fuel | 10/08/2021 | $ 54.45 | |
| Wawa 720 London Blvd. Portsmouth, VA 23704 |
Food and Beverage | 10/08/2021 | $ 21.53 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/09/2021 | $ 35.00 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 10/09/2021 | $ 60.25 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/09/2021 | $ 226.60 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Subscription | 10/10/2021 | $ 49.95 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Mileage | 10/10/2021 | $ 211.40 | |
| 7-Eleven 8185 Croaker Rd Williamsburg, VA 23188 |
Fuel | 10/11/2021 | $ 50.40 | |
| Fairfield Inn 2122 Jolliff Rd Chesapeake, VA 23321 |
Travel | 10/11/2021 | $ 240.60 | |
| 629 Records | Page 24 of 63 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
