Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Calls | 07/09/2021 | $ 472.11 | |
| Graze On Main 170 East Main St. Wytheville, VA 24382 |
Food and Beverage | 07/09/2021 | $ 158.66 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/09/2021 | $ 145.77 | |
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Billboard Advertising | 07/09/2021 | $ 919.85 | |
| Panera Bread 2610 N Franklin Street Christiansburg, VA 24073 |
Food and Beverage | 07/09/2021 | $ 214.23 | |
| Sheetz 227 Conicville Rd. Mt. Jackson, VA 22842 |
Fuel | 07/09/2021 | $ 52.18 | |
| Target 2905 District Ave. S Fairfax, VA 22031 |
Office Supplies | 07/09/2021 | $ 58.11 | |
| Wal-Mart 5225 Alexander Rd. Dublin, VA 24084 |
Office Supplies | 07/09/2021 | $ 24.50 | |
| 1706 Records | Page 17 of 171 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
