Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co 687 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food and Beverage | 06/22/2021 | $ 37.53 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 06/22/2021 | $ 33.29 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 06/22/2021 | $ 6.21 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 06/22/2021 | $ 27.43 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 06/22/2021 | $ 402.98 | |
| Wal-Mart 1500 B Cornerside Blvd Vienna, VA 22182 |
Event Supplies | 06/22/2021 | $ 82.54 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/23/2021 | $ 89.56 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 06/23/2021 | $ 42.18 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Internet | 06/23/2021 | $ 280.64 | |
| Baladi Mediterranean Cafe 626 Hilltop West Shopping Center Virginia Beach, VA 23451 |
Meeting Expense | 06/23/2021 | $ 352.70 | |
| 957 Records | Page 63 of 96 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
