Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 10/22/2021 | $ 22.28 | |
Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 10/22/2021 | $ 14.99 | |
Albert Pizzeria Inc. 2617 Broad Rock Blvd Richmond, VA 23224 |
Food and Beverage | 10/22/2021 | $ 81.82 | |
Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/22/2021 | $ 67.95 | |
American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 10/22/2021 | $ 220.96 | |
Cabo Fish Taco 14 Campbell Ave SE Roanoke, VA 24011 |
Food and Beverage | 10/22/2021 | $ 45.73 | |
Citgo 803 Merrimac Trail Williamsburg, VA 23185 |
Fuel | 10/22/2021 | $ 45.80 | |
Costco 120 Fern St. Arlington, VA 22202 |
Event Food and Beverage | 10/22/2021 | $ 1823.07 | |
Croswell, Eric 10306 Ten Point Ln Missouri City, TX 77459 |
Contribution Refund | 10/22/2021 | $ 10.00 | |
Croswell, Eric 10306 Ten Point Ln Missouri City, TX 77459 |
Contribution Refund | 10/22/2021 | $ 10.00 | |
853 Records | Page 1 of 86 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/22/2021 - 11/25/2021