Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 03/31/2021 | $ 7.30 | |
| Econo Lodge 9980 Airport Pkwy Kingsport, TN 37663 |
Travel | 03/31/2021 | $ 252.79 | |
| Econo Lodge 9980 Airport Pkwy Kingsport, TN 37663 |
Travel | 03/31/2021 | $ 252.79 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Monthly Mileage | 03/31/2021 | $ 113.68 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/31/2021 | $ 317.90 | |
| Fedex Office 3911-E Wards Road Lynchburg, VA 25402 |
Printing | 03/31/2021 | $ 35.08 | |
| Fedex Office 550 Oyster Point Newport News, VA 23602 |
Printing | 03/31/2021 | $ 4.45 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 03/31/2021 | $ 182.11 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 03/31/2021 | $ 572.88 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 03/31/2021 | $ 2555.45 | |
| 1069 Records | Page 105 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
