Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/23/2021 | $ 90.00 | |
| Kfc 891 Cantrell Ave. Harrisonburg, VA 22801 |
Food and Beverage | 08/23/2021 | $ 31.11 | |
| Lowe's 2601 Weir Pl Chester, VA 23831 |
Event Supplies | 08/23/2021 | $ 284.46 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Travel | 08/23/2021 | $ 173.22 | |
| Mcdonald's 171 W Old Cross Rd New Market, VA 22844 |
Food and Beverage | 08/23/2021 | $ 21.32 | |
| Residence Inn 1320 E Cary St. Richmond, VA 23219 |
Travel | 08/23/2021 | $ 71.82 | |
| Safeway 12 W Washington St. Middleburg, VA 20117 |
Food and Beverage | 08/23/2021 | $ 13.33 | |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Fuel | 08/23/2021 | $ 66.36 | |
| Shell 1340 Midlothian Turnpike Midlothian, VA 23113 |
Fuel | 08/23/2021 | $ 41.29 | |
| Shell 714 E W Main Street Stanley, VA 22851 |
Fuel | 08/23/2021 | $ 46.25 | |
| 1706 Records | Page 142 of 171 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
