Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cvs 7023 Three Chopt Road Richmond, VA 23226 |
Office Supplies | 08/20/2021 | $ 59.65 | |
| Eatz On Moore Street 17 Moore St Bristol, VA 24201 |
Event Food and Beverage | 08/20/2021 | $ 925.50 | |
| Exxon 312 Virginia Beach Blvd Virginia Beach, VA 23451 |
Fuel | 08/20/2021 | $ 39.01 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/20/2021 | $ 60.28 | |
| Exxon 10950 Nuckols Rd Glen Allen, VA 23060 |
Fuel | 08/20/2021 | $ 70.71 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 08/20/2021 | $ 351.00 | |
| Flagstop Car Wash 13410 Midlothian Turnpike Midlothian, VA 23113 |
Auto Expense | 08/20/2021 | $ 18.00 | |
| Hilton 501 E Broad Street Richmond, VA 23219 |
Travel | 08/20/2021 | $ 83.30 | |
| Lederer, Rachel 2201 Canyon Valley Trail Plano, TX 75023 |
General Consulting | 08/20/2021 | $ 2322.58 | |
| Motel 6 15540 Warwick Blvd. Newport News, VA 23608 |
Travel | 08/20/2021 | $ 99.31 | |
| 1704 Records | Page 137 of 171 << < 132 133 134 135 136 137 138 139 140 141 142 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
