Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Mileage | 08/08/2021 | $ 424.48 | |
| Tractor Supply 7437 George Washington Memorial Hwy Yorktown, VA 23692 |
Signage Supplies | 08/08/2021 | $ 165.85 | |
| 7-Eleven 1005 South Church St. Smithfield, VA 23430 |
Food and Beverage | 08/09/2021 | $ 8.82 | |
| 7-Eleven 101 E Main St Richmond, VA 23219 |
Food and Beverage | 08/09/2021 | $ 13.35 | |
| Arlington County Fair P.O. Box 42002 Arlington, VA 22204 |
Event Booth Fee | 08/09/2021 | $ 420.00 | |
| Bp 1425 N Amherst Hwy Amherst, VA 24521 |
Fuel | 08/09/2021 | $ 83.56 | |
| Dash In 805 Parham Road Richmond, VA 23227 |
Food and Beverage | 08/09/2021 | $ 12.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/09/2021 | $ 70.00 | |
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/09/2021 | $ 10.93 | |
| Fuel Depot 3355 Lord Fairfax Berryville, VA 22611 |
Fuel | 08/09/2021 | $ 89.07 | |
| 1706 Records | Page 105 of 171 << < 100 101 102 103 104 105 106 107 108 109 110 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
