Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papco 4920 Southern Blvd. Virginia Beach, VA 23462 |
Fuel | 07/13/2021 | $ 42.98 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/13/2021 | $ 69.74 | |
| Rhoads, Cheryl Felicia 509 N Roosevelt Blvd D-211 Falls Church, VA 22044 |
Media Production | 07/13/2021 | $ 250.00 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 07/13/2021 | $ 771.74 | |
| Starbucks 3911 Wards Road Ste. A Lynchburg, VA 24502 |
Food and Beverage | 07/13/2021 | $ 11.07 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/13/2021 | $ 13.52 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/13/2021 | $ 204.47 | |
| Tropical Smoothie Café 20598 East Hampton Plaza Ashburn, VA 20147 |
Food and Beverage | 07/13/2021 | $ 20.21 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/13/2021 | $ 1739.60 | |
| West Virginia Parkways Authority 3310 Piedmont Rd. Charleston, WV 25306 |
Tolls | 07/13/2021 | $ 2.90 | |
| 1706 Records | Page 25 of 171 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
