Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sonic Soft Car Wash 1050 W Broad St. Falls Church, VA 22046 |
Auto Expense | 08/06/2021 | $ 15.00 | |
| Stanley, Thatcher Franklin 32008 Poor Valey Road Saltville, VA 24370 |
General Consulting | 08/06/2021 | $ 1483.34 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 08/06/2021 | $ 17.99 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/06/2021 | $ 115.49 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 08/06/2021 | $ 71.00 | |
| Wawa 11021 Iron Bridge Road Chester, VA 23831 |
Fuel | 08/06/2021 | $ 66.07 | |
| Dunkin Donuts 44135 Ashbrook Marketplace Plaza Ashburn, VA 20147 |
Food and Beverage | 08/07/2021 | $ 11.78 | |
| One 9 Fuel Network 2966 Lee Highway South Troutville, VA 24175 |
Fuel | 08/07/2021 | $ 67.65 | |
| Rubino's Pizzeria 20098 Ashbrook Pl Ashburn, VA 20147 |
Food and Beverage | 08/07/2021 | $ 49.57 | |
| Best Buy 45575 Dulles Eastern Plz Ste 188 Sterling, VA 20166 |
Office Supplies | 08/08/2021 | $ 39.99 | |
| 1706 Records | Page 104 of 171 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
