Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/29/2021 | $ 527.17 | |
| Foster's Grille 20 Broadview Ave Warrenton, VA 20186 |
Meeting Expense | 03/29/2021 | $ 23.49 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Supplies | 03/29/2021 | $ 26.33 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 03/29/2021 | $ 345.52 | |
| Kline's Dairy Bar 58 E Wolfe St Harrisonburg, VA 22802 |
Food and Beverage | 03/29/2021 | $ 10.61 | |
| Kroger 72 Kingston Dr. Daleville, VA 24083 |
Fuel | 03/29/2021 | $ 51.81 | |
| Kroger 72 Kingston Dr. Daleville, VA 24083 |
Food and Beverage | 03/29/2021 | $ 3.06 | |
| Marathon 100 N Main St Amherst, VA 24521 |
Fuel | 03/29/2021 | $ 35.36 | |
| Marathon 100 N Main St Amherst, VA 24521 |
Food and Beverage | 03/29/2021 | $ 11.41 | |
| Moosie's Restaurant 16 Bridgewater Point Pl Moneta, VA 24121 |
Food and Beverage | 03/29/2021 | $ 26.72 | |
| 1069 Records | Page 101 of 107 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
