Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vcaca, Inc 22 Henrys Fork Dr. Hampton, VA 23666 |
Event Ticket Purchase | 08/24/2021 | $ 240.00 | |
| 7-Eleven 1510 Richmond Rd. Williamsburg, VA 23185 |
Food and Beverage | 08/25/2021 | $ 3.26 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/25/2021 | $ 196.80 | |
| Avis 2500 National Avenue Arlington, VA 22202 |
Rental Car | 08/25/2021 | $ 215.66 | |
| Chick-Fil-A 1626 Richmond Rd. Charlottesville, VA 22911 |
Food and Beverage | 08/25/2021 | $ 48.67 | |
| Chick-Fil-A 4443 S Laburnum Ave Richmond, VA 23231 |
Food and Beverage | 08/25/2021 | $ 29.10 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 08/25/2021 | $ 25.16 | |
| Chipotle Online 610 Newport Center Dr. Ste 1300 Newport Beach, CA 92660 |
Food and Beverage | 08/25/2021 | $ 32.97 | |
| Dollar Tree 6711 Richmond Highway Alexandria, VA 22306 |
Event Supplies | 08/25/2021 | $ 164.30 | |
| Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Fuel | 08/25/2021 | $ 48.35 | |
| 1706 Records | Page 146 of 171 << < 141 142 143 144 145 146 147 148 149 150 151 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
