Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Lube 4148 S Four Mile Run Dr. Arlington, VA 22206 |
Auto Expense | 09/29/2021 | $ 137.32 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Mileage | 09/29/2021 | $ 347.87 | |
| LIBERTY UNIVERSITY P.O. Box 10425 LYNCHBURG, VA 24506 |
Event Ticket Purchae | 09/29/2021 | $ 200.00 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22206 |
Mileage | 09/29/2021 | $ 989.58 | |
| Mordecai Strategies, LLC 7717 Mulberry Bottom Lane Springfield, VA 22153 |
General Consulting | 09/29/2021 | $ 7500.00 | |
| New Millenium Auto Sales Inc. 10472 Washington Hwy Glen Allen, VA 23059 |
Trailer Rental | 09/29/2021 | $ 1650.00 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/29/2021 | $ 37.02 | |
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Policy Consulting | 09/29/2021 | $ 8000.00 | |
| Parkmobile 1100 Spring St. NW #200 Atlanta, GA 30309 |
Parking | 09/29/2021 | $ 2.95 | |
| Parkmobile 1100 Spring St. NW #200 Atlanta, GA 30309 |
Parking | 09/29/2021 | $ 1.98 | |
| 927 Records | Page 80 of 93 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
