Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 08/11/2021 | $ 416.21 | |
| Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Promotional Products/Supplies | 08/11/2021 | $ 521.18 | |
| Wal-Mart 5001 Nine Mile Rd. Henrico, VA 23223 |
Office Supplies | 08/11/2021 | $ 89.04 | |
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/12/2021 | $ 40.40 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/12/2021 | $ 23.54 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Mileage | 08/12/2021 | $ 150.08 | |
| Hawk's Bbq II 8191 Brook Rd Richmond, VA 23227 |
Food and Beverage | 08/12/2021 | $ 28.10 | |
| Maggiano's 2001 International Dr. Tysons Corner, VA 22102 |
Food and Beverage | 08/12/2021 | $ 47.18 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Mileage | 08/12/2021 | $ 306.10 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Printing | 08/12/2021 | $ 44.25 | |
| 1706 Records | Page 111 of 171 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
