Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/09/2021 | $ 6.61 | |
| Wendy's 454 Wythe Creek Red Poquoson, VA 23662 |
Food and Beverage | 07/09/2021 | $ 2.00 | |
| Wytheville Inn 220 Lithia Road Wytheville, VA 24382 |
Travel | 07/09/2021 | $ 60.14 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Mileage | 07/10/2021 | $ 518.56 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Mileage | 07/10/2021 | $ 92.34 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Mileage | 07/10/2021 | $ 515.20 | |
| Chick-Fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Food and Beverage | 07/10/2021 | $ 17.73 | |
| Duck In Deli 1250 W Main St. Christiansburg, VA 24073 |
Fuel | 07/10/2021 | $ 75.01 | |
| Fairfield Inn 923 E Main St. Abingdon, VA 24210 |
Travel | 07/10/2021 | $ 223.48 | |
| Flying J 3249 Chapman Road Wytheville, VA 24382 |
Fuel | 07/10/2021 | $ 79.84 | |
| 1706 Records | Page 18 of 171 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
