Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bp 9093 W Broad St. Richmond, VA 23294 |
Fuel | 10/04/2021 | $ 30.54 | |
| Car Pool 2900 Chamberlayne Ave. Richmond, VA 23222 |
Auto Expense | 10/04/2021 | $ 11.00 | |
| Continental West Hampton 5704 Grove Ave. Richmond, VA 23226 |
Travel | 10/04/2021 | $ 178.53 | |
| Cvs 2738 W Broad St. Richmond, VA 23220 |
Office Supplies | 10/04/2021 | $ 66.00 | |
| Davis, Kathleen 2942 Boonesville Rd Free Union, VA 22940 |
Contribution Refund | 10/04/2021 | $ 100.00 | |
| Decker, Tim L. 1346 Fisher Farm Road Martinsville, VA 24112 |
Contribution Refund | 10/04/2021 | $ 250.00 | |
| Dollar General 90 Scruggs Rd Moneta, VA 24121 |
Event Supplies | 10/04/2021 | $ 15.01 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/04/2021 | $ 70.00 | |
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Rental Car | 10/04/2021 | $ 466.04 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 10/04/2021 | $ 40.00 | |
| 703 Records | Page 8 of 71 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
