Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 08/18/2021 | $ 1498.56 | |
| Kroger 555 N. Franklin St. Christiansburg, VA 24073 |
Food and Beverage | 08/18/2021 | $ 12.27 | |
| Kroger 408 S. Cummins St. Abingdon, VA 24210 |
Fuel | 08/18/2021 | $ 60.20 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
General Consulting | 08/18/2021 | $ 1833.33 | |
| Outback Steakhouse 3026 Richmond Rd. Williamsburg, VA 23185 |
Food and Beverage | 08/18/2021 | $ 72.48 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Mileage | 08/18/2021 | $ 224.56 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/18/2021 | $ 32.82 | |
| Subway 7397 Peppers Ferry Blvd Radford, VA 24141 |
Food and Beverage | 08/18/2021 | $ 37.06 | |
| Sunoco Us Rte 220 N Box 550A Hot Springs, VA 24445 |
Fuel | 08/18/2021 | $ 30.00 | |
| Taco's Mexico 4108 Jefferson Davis Highway Richmond, VA 23234 |
Food and Beverage | 08/18/2021 | $ 13.00 | |
| 1706 Records | Page 133 of 171 << < 128 129 130 131 132 133 134 135 136 137 138 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
