Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Lee, Seungyop
2230 George C Marshall Drive Unit 319
Falls Church, VA 22043
Contribution Refund 10/03/2021 $ 25.00
Schimkus, Susannah
9889 Chapel Bridge Estates Dr.
Fairfax Station, VA 22039
Mileage 10/03/2021 $ 253.06
Tokarz, Elsie
2821 Huguenot Springs Rd
Midlothian, VA 23113
Contribution Refund 10/03/2021 $ 25.00
A-Plus
7113 Sudley Rd
Manassas, VA 20109
Travel 10/04/2021 $ 80.00
Achara Flowers & Fine Gifts
2781 Jefferson Davis Hwy
Stafford, VA 22554
Event Supplies 10/04/2021 $ 83.70
Bp
9093 W Broad St.
Richmond, VA 23294
Fuel 10/04/2021 $ 30.54
Car Pool
2900 Chamberlayne Ave.
Richmond, VA 23222
Auto Expense 10/04/2021 $ 11.00
Continental West Hampton
5704 Grove Ave.
Richmond, VA 23226
Travel 10/04/2021 $ 178.53
Cvs
2738 W Broad St.
Richmond, VA 23220
Office Supplies 10/04/2021 $ 66.00
Davis, Kathleen
2942 Boonesville Rd
Free Union, VA 22940
Contribution Refund 10/04/2021 $ 100.00
629 Records | Page 7 of 63 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 10/01/2021 - 10/21/2021
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