Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4028 Wards Rd. Lynchburg, VA 24502 |
Supplies | 02/24/2021 | $ 7.36 | |
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | 02/24/2021 | $ 8.48 | |
| The White Hart Cafe 1208 Main Street #4261 Lynchburg, VA 24504 |
Meeting Expense | 02/24/2021 | $ 33.54 | |
| UPS Store 4026 Wards Rd. Ste. G1 Lynchburg, VA 24502 |
Printing | 02/24/2021 | $ 27.80 | |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Internet | 02/24/2021 | $ 838.98 | |
| VICTORY EDGE 1350 BEVERLY RD ste 115-163 MCLEAN, VA 22101 |
Research | 02/24/2021 | $ 27500.00 | |
| Vinny's Italian Grill and Pizza 4018 Wards Rd. Lynchburg, VA 24502 |
Meeting Expense | 02/24/2021 | $ 86.45 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 02/24/2021 | $ 24.37 | |
| 7-Eleven 11516 Leesburg Pike Herndon, VA 20170 |
Fuel | 02/25/2021 | $ 66.77 | |
| 7-Eleven 11516 Leesburg Pike Herndon, VA 20170 |
Food and Beverage | 02/25/2021 | $ 3.08 | |
| 1069 Records | Page 28 of 107 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
