Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office Supplies | 10/04/2021 | $ 174.00 | |
| Otter.Ai 5150 W El Camino Real, #20 Los Altos, CA 94022 |
Subscription | 10/04/2021 | $ 12.99 | |
| Panera Bread 1760 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Food and Beverage | 10/04/2021 | $ 42.34 | |
| Pivot Parking 1400 E Cary St. Richmond, VA 23219 |
Parking | 10/04/2021 | $ 10.00 | |
| Print-N-Paper 70 Scruggs Road Ste 104 Moneta, VA 24121 |
Office Supplies | 10/04/2021 | $ 15.80 | |
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
Fuel | 10/04/2021 | $ 62.12 | |
| Shell 33982 Old Valley Pike Strasburg, VA 22657 |
Fuel | 10/04/2021 | $ 35.00 | |
| Shell 5230 Northfork Rd Elliston, VA 24087 |
Fuel | 10/04/2021 | $ 74.84 | |
| Smith, Lecia 2 Wiggs Lane Okatie, SC 29909 |
Contribution Refund | 10/04/2021 | $ 2500.00 | |
| Speedy Clean Car Wash 1320 Smallwood Dr. W Waldorf, MD 20603 |
Auto Expense | 10/04/2021 | $ 12.00 | |
| 703 Records | Page 11 of 71 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
