Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jason's Deli 1700 Willow Lawn Dr. Richmond, VA 23230 |
Food and Beverage | 07/08/2021 | $ 32.69 | |
| Kroger 12726 Jefferson Davis Hwy. Chester, VA 23831 |
Food and Beverage | 07/08/2021 | $ 1.49 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 07/08/2021 | $ 627.00 | |
| Middle Resolution Pac, Inc. P.O. Box 479 Mechanicsville, VA 23111 |
Contribution | 07/08/2021 | $ 250000.00 | |
| Motel 6 220 Lithia Rd. Wytheville, VA 24382 |
Travel | 07/08/2021 | $ 60.14 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Food and Beverage | 07/08/2021 | $ 20.39 | |
| Shell 7900 Chesapeake Blvd Norfolk, VA 23518 |
Fuel | 07/08/2021 | $ 76.47 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 07/08/2021 | $ 15.90 | |
| T-Mobile 6328 Seven Corners Ctr. Falls Church, VA 22044 |
Telephone | 07/08/2021 | $ 66.17 | |
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 07/08/2021 | $ 10.08 | |
| 1704 Records | Page 14 of 171 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
