Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 02/28/2021 | $ 360.24 | |
| Bojangles 9815 Hospital Blvd Fredericksburg, VA 22408 |
Food and Beverage | 02/28/2021 | $ 7.75 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Monthly Mileage | 02/28/2021 | $ 395.92 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 02/28/2021 | $ 35.90 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Monthly Mileage | 02/28/2021 | $ 390.88 | |
| Highway 102 LLC 5416 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | 02/28/2021 | $ 31.68 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Monthly Mileage | 02/28/2021 | $ 472.25 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 02/28/2021 | $ 401.47 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Monthly Mileage | 02/28/2021 | $ 89.16 | |
| Kyoto Japanese Steakhouse 829 E Market St. Harrisonburg, VA 22801 |
Meeting Expense | 02/28/2021 | $ 72.26 | |
| 1069 Records | Page 39 of 107 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
