Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millie's Living Cafe 1701 Enterprise Drive Lynchburg, VA 24502 |
Food and Beverage | 10/30/2021 | $ 21.24 | |
| Safeway 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 10/30/2021 | $ 13.60 | |
| Sheetz 111 W. Reservoir Rd. Woodstock, VA 22664 |
Fuel | 10/30/2021 | $ 82.19 | |
| Va Abc 6230-I Rolling Road Springfield, VA 22152 |
Event Supplies | 10/30/2021 | $ 30.82 | |
| Which Wich 1541 Premium Outlets Blvd., Suite 170 Norfolk, VA 23502 |
Food and Beverage | 10/30/2021 | $ 9.54 | |
| Abaunza, John T. 12619 Camden Drive Goldvein, VA 22720 |
Contribution Refund | 10/31/2021 | $ 1000.00 | |
| Balducci's 6655 Old Dominion Drive McLean, VA 22101 |
Food and Beverage | 10/31/2021 | $ 49.92 | |
| Bp 191 Jonesboro Rd Abingdon, VA 24210 |
Fuel | 10/31/2021 | $ 19.72 | |
| Buchanan Quick Stop 15166 Lee Hwy Buchanan, VA 24066 |
Fuel | 10/31/2021 | $ 87.25 | |
| Doughmakers Pizza 109 6th St. Norton, VA 24273 |
Food and Beverage | 10/31/2021 | $ 1100.00 | |
| 853 Records | Page 37 of 86 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
