Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Auto Expense | 06/19/2021 | $ 9.15 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 06/19/2021 | $ 108.69 | |
| Puritan Cleaners 11665 Midlothian Turnpike Midlothian, VA 23113 |
Event Supplies/Services | 06/19/2021 | $ 17.20 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Mileage | 06/19/2021 | $ 77.28 | |
| Taco Bell 5217 Mudd Tavern Road Woodford, VA 22580 |
Food and Beverage | 06/19/2021 | $ 8.19 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 06/19/2021 | $ 92.72 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/20/2021 | $ 47.68 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 06/20/2021 | $ 43.71 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Agency Fees | 06/20/2021 | $ 162.25 | |
| 4Imprint Inc. 101 Commerce Street Oshkosh, WI 54901 |
Promotional Products/Supplies | 06/21/2021 | $ 604.82 | |
| 957 Records | Page 58 of 96 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
