Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Dirt Proxies LLC 3030 Northwest Expressway Ste 200B Oklahoma City, OK 73112 |
Utilities | 07/06/2021 | $ 224.00 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 07/06/2021 | $ 15.99 | |
| Sheetz 4201 Anderson Highway Powhatan, VA 23139 |
Fuel | 07/06/2021 | $ 15.00 | |
| Shell 6717 Old Dominion Dr. McLean, VA 22101 |
Fuel | 07/06/2021 | $ 90.43 | |
| Skype One Microsoft Way Redmond, WA 98052 |
Subscription | 07/06/2021 | $ 2.99 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 07/06/2021 | $ 89.59 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 07/06/2021 | $ 35.30 | |
| U-Haul 1107 W Broad St. Falls Church, VA 22046 |
Rental Truck | 07/06/2021 | $ 118.46 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 07/06/2021 | $ 49.07 | |
| Virginia Motor Sports North Dinwiddie 8018 Boydton Plank Road North Dinwiddie, VA 23803 |
Event Ticket Purchase | 07/06/2021 | $ 60.00 | |
| 1704 Records | Page 9 of 171 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
