Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 08/16/2021 | $ 2.55 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/16/2021 | $ 21.28 | |
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 08/16/2021 | $ 2000.00 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 08/16/2021 | $ 41.73 | |
| Management Services Corp 1228 Cedars Ct., Ste 101 Charlottesville, VA 22902 |
Rent | 08/16/2021 | $ 1450.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 08/16/2021 | $ 444.02 | |
| Oak Haven Lodge 323 Webbs Mill Rd. N #3681 Floyd, VA 24091 |
Travel | 08/16/2021 | $ 336.42 | |
| Pilot 110 River Point Drive Danville, VA 24541 |
Fuel | 08/16/2021 | $ 30.53 | |
| Shell 252 Maple Ave. W Vienna, VA 22180 |
Fuel | 08/16/2021 | $ 25.00 | |
| Shell 5701 Portsmouth Blvd Portsmouth, VA 23701 |
Fuel | 08/16/2021 | $ 10.74 | |
| 1706 Records | Page 128 of 171 << < 123 124 125 126 127 128 129 130 131 132 133 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
