Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Mileage | 10/24/2021 | $ 258.16 | |
| Smoke Bbq Restaurant & Bar 10900 Warwick Blvd Newport News, VA 23601 |
Food and Beverage | 10/24/2021 | $ 51.52 | |
| Walmart 6111 Jefferson Ave. Newport News, VA 23605 |
Office Supplies | 10/24/2021 | $ 56.59 | |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Event Supplies | 10/24/2021 | $ 409.91 | |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Food and Beverage | 10/24/2021 | $ 12.15 | |
| Wawa 1200 Frederick Blvd. Portsmouth, VA 23707 |
Fuel | 10/24/2021 | $ 88.81 | |
| York Chamber Of Commerce 4102 George Washington Mem. Hwy., Ste 101 Yorktown, VA 23692 |
Event Ticket Purchase | 10/24/2021 | $ 30.00 | |
| York Chamber Of Commerce 4102 George Washington Mem. Hwy., Ste 101 Yorktown, VA 23692 |
Event Ticket Purchase | 10/24/2021 | $ 100.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/25/2021 | $ 176.40 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 10/25/2021 | $ 714.61 | |
| 853 Records | Page 7 of 86 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
