Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Decker, Tim L.
1346 Fisher Farm Road
Martinsville, VA 24112
Contribution Refund 10/04/2021 $ 250.00
E-Z Pass
P.O. Box 1234
Clifton Forge, VA 24422
Tolls 10/04/2021 $ 70.00
Enterprise Rent-A-Car
Terminal Garage A 2500 National Ave.
Arlington, VA 22202
Rental Car 10/04/2021 $ 466.04
Exxon
2001 Indian River Rd.
Virginia Beach, VA 23456
Fuel 10/04/2021 $ 32.70
Exxon
105 S Carter Rd.
Ashland, VA 23005
Fuel 10/04/2021 $ 39.02
Exxon
9829 Georgetown Pike
Great Falls, VA 22066
Fuel 10/04/2021 $ 40.00
Exxon
6720 Old Dominion Dr.
McLean, VA 22101
Fuel 10/04/2021 $ 50.00
Fairfield Inn
7944 Plantation Rd
Roanoke, VA 24019
Travel 10/04/2021 $ 271.88
Federal Express
942 South Shady Grove Road
Memphis, TN 38120
Shipping 10/04/2021 $ 86.23
Grubhub
111 W. Washington St. ste. 2100
Chicago, IL 60602
Food and Beverage 10/04/2021 $ 87.98
629 Records | Page 8 of 63 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 10/01/2021 - 10/21/2021
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