Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartholomew, Micheyl 7048 Mundy Point Court Fort Belvoir, VA 22060 |
Contribution Refund | 11/01/2021 | $ 25.00 | |
| Bonefish 269 Connor Dr. Charlottesville, VA 22911 |
Food and Beverage | 11/01/2021 | $ 406.10 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 11/01/2021 | $ 83.86 | |
| Bushnell, Sarah 427 Bedford Springs Rd Lynchburg, VA 24502 |
Rent | 11/01/2021 | $ 675.00 | |
| Chick-Fil-A 101 George Cochran Pkwy Staunton, VA 24401 |
Food and Beverage | 11/01/2021 | $ 12.80 | |
| Doordash.Com 901 Market Street, 6th Floor San Francisco, CA 94103 |
Food and Beverage | 11/01/2021 | $ 321.05 | |
| Doubletree 990 Hilton Heights Rd Charlottesville, VA 22901 |
Travel | 11/01/2021 | $ 817.42 | |
| Exxon 211 E 3rd St. Farmville, VA 23901 |
Fuel | 11/01/2021 | $ 36.34 | |
| Exxon 595 W Main St. Danville, VA 24541 |
Fuel | 11/01/2021 | $ 55.73 | |
| Fishin Pig 5169 Farmville Rd Farmville, VA 23901 |
Food and Beverage | 11/01/2021 | $ 296.82 | |
| 853 Records | Page 39 of 86 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
