Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 101 E Annadale Rd. Falls Church, VA 22046 |
Food and Beverage | 08/17/2021 | $ 9.23 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Food and Beverage | 08/17/2021 | $ 130.06 | |
| Hardee's 103 Roanoke St, Christiansburg, VA 24073 |
Food and Beverage | 08/17/2021 | $ 188.38 | |
| Harris Teeter 301 W Broad Falls Church, VA 22046 |
Food and Beverage | 08/17/2021 | $ 12.44 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 08/17/2021 | $ 25.20 | |
| Kroger 555 N. Franklin St. Christiansburg, VA 24073 |
Food and Beverage | 08/17/2021 | $ 20.97 | |
| Lamar Trs Receivables LLC / The Lamar Companies P.O. Box 96030 Baton Rouge, LA 70896 |
Billboard Advertising | 08/17/2021 | $ 112305.00 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Sign Supplies | 08/17/2021 | $ 72.04 | |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | 08/17/2021 | $ 603.42 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 08/17/2021 | $ 438.45 | |
| 1706 Records | Page 130 of 171 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
