Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cvs 1170 Emmett St. Charlottesville, VA 22901 |
Office Supplies | 08/23/2021 | $ 22.27 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 08/23/2021 | $ 32.46 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 08/23/2021 | $ 54.35 | |
| Exxon 208 E Washington St. Middleburg, VA 20118 |
Fuel | 08/23/2021 | $ 76.08 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/23/2021 | $ 282.02 | |
| Harbor Freight Tools 3320 Holland Rd Virginia Beach, VA 23452 |
Sign Supplies | 08/23/2021 | $ 31.92 | |
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606 |
Food and Beverage | 08/23/2021 | $ 36.28 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/23/2021 | $ 3352.32 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/23/2021 | $ 90.00 | |
| Kfc 891 Cantrell Ave. Harrisonburg, VA 22801 |
Food and Beverage | 08/23/2021 | $ 31.11 | |
| 1704 Records | Page 141 of 171 << < 136 137 138 139 140 141 142 143 144 145 146 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
