Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 11500 W. Broad St. Richmond, VA 23233 |
Office Supplies | 09/27/2021 | $ 9.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/28/2021 | $ 73.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/28/2021 | $ 335.40 | |
| Bonchon 7215 Columbia Pike Annandale, VA 22003 |
Food and Beverage | 09/28/2021 | $ 388.70 | |
| Bowman, Donna Lee 2752 , Colonial Ave, SW Roanoke, VA 24015 |
Contribution Refund | 09/28/2021 | $ 5.00 | |
| Business Insider One Liberty Street Eighth Floor New York, NY 10006 |
Subscription | 09/28/2021 | $ 1.00 | |
| Digital Newspaper Subscription 175 Sullys Trail Pittsford, NY 14534 |
Subscription | 09/28/2021 | $ 1.00 | |
| Domino's 3920 Wards Rd Lynchburg, VA 24502 |
Food and Beverage | 09/28/2021 | $ 229.73 | |
| Domino's 30 Frank Lloyd Wright Dr. Ann Arbor, MI 48106 |
Food and Beverage | 09/28/2021 | $ 108.99 | |
| Dunkin Donuts 1500 Belle View Blvd Alexandria, VA 22307 |
Food and Beverage | 09/28/2021 | $ 30.72 | |
| 927 Records | Page 74 of 93 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
