Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Embassy Suites 1700 Coliseum Dr. Hampton, VA 23666 |
Travel | 09/23/2021 | $ 824.90 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Production | 09/23/2021 | $ 508.33 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Production | 09/23/2021 | $ 8262.14 | |
| Exxon 3240 S Main St Harrisonburg, VA 22801 |
Fuel | 09/23/2021 | $ 46.86 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 09/23/2021 | $ 82.97 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 42.61 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 24.32 | |
| Fedex Office 2156 Barracks Rd. Charlottesville, VA 22903 |
Shipping | 09/23/2021 | $ 23.17 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 09/23/2021 | $ 6.48 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 09/23/2021 | $ 206.95 | |
| 927 Records | Page 62 of 93 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
