Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Mileage | 08/28/2021 | $ 723.52 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 08/28/2021 | $ 2190.72 | |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Fuel | 08/28/2021 | $ 60.25 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 08/28/2021 | $ 117.10 | |
| The Fresh Market 744 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Food and Beverage | 08/28/2021 | $ 18.42 | |
| Wawa 12095 Jefferson Ave. Newport News, VA 23606 |
Fuel | 08/28/2021 | $ 77.15 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Mileage | 08/29/2021 | $ 1305.36 | |
| Walter, Ellen P.O. Box 7061 Alexandria, VA 22307 |
Mileage | 08/29/2021 | $ 1041.60 | |
| 7-Eleven 4701 Taylor Rd. Chesapeake, VA 23321 |
Food and Beverage | 08/30/2021 | $ 3.70 | |
| 7-Eleven 2205 Princess Anne Rd. Virginia Beach, VA 23456 |
Fuel | 08/30/2021 | $ 72.54 | |
| 1706 Records | Page 154 of 171 << < 149 150 151 152 153 154 155 156 157 158 159 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
