Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Express 2906 Cedar Lane Colonial Heights, VA 23834 |
Fuel | 10/08/2021 | $ 27.31 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 10/08/2021 | $ 72.00 | |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 10/08/2021 | $ 1032.35 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Rental | 10/08/2021 | $ 121.24 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/08/2021 | $ 34.98 | |
| Wal-Mart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office Supplies | 10/08/2021 | $ 59.26 | |
| Wawa 720 London Blvd. Portsmouth, VA 23704 |
Food and Beverage | 10/08/2021 | $ 21.53 | |
| Wawa 720 London Blvd. Portsmouth, VA 23704 |
Fuel | 10/08/2021 | $ 54.45 | |
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 10/08/2021 | $ 59.83 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/09/2021 | $ 35.00 | |
| 703 Records | Page 27 of 71 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
