Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 03/05/2021 | $ 490.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 03/05/2021 | $ 88.88 | |
| Village Brauhaus 710 King Street Alexandria, VA 22314 |
Event Expense | 03/05/2021 | $ 471.60 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Food and Beverage | 03/05/2021 | $ 6.93 | |
| Bass Pro Shop 11550 Lakeridge Parkway Ashland, VA 23009 |
Event Supplies | 03/06/2021 | $ 859.19 | |
| Citgo 31504 Richmond Turnpike Hanover, VA 23069 |
Fuel | 03/06/2021 | $ 53.94 | |
| Dave's Auto Spa 13550 Hull Street Rd. Midlothian, VA 23112 |
Fuel | 03/06/2021 | $ 22.00 | |
| Green Top 10150 Lakeridge Parkway Ashland, VA 23005 |
Event Expense | 03/06/2021 | $ 105.92 | |
| Harbor Freight Tools 7019 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Event Expense | 03/06/2021 | $ 10.77 | |
| Mando, Ghanem 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 03/06/2021 | $ 716.14 | |
| 1069 Records | Page 49 of 107 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
