Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Event Supplies | 07/04/2021 | $ 42.11 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Mileage | 07/04/2021 | $ 590.92 | |
| Alamo Flag Company Of Va 6134-R Arlington Blvd. Falls Church, VA 22044 |
Event Supplies | 07/05/2021 | $ 274.08 | |
| Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Mileage | 07/05/2021 | $ 362.55 | |
| Office Depot 1372 Towne Square Blvd Roanoke, VA 24012 |
Office Supplies | 07/05/2021 | $ 132.92 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/05/2021 | $ 71.71 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | 07/05/2021 | $ 30.30 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 07/05/2021 | $ 13.52 | |
| Target 4737 Valley View Blvd NW Roanoke, VA 24012 |
Office Supplies | 07/05/2021 | $ 220.03 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 07/05/2021 | $ 287.62 | |
| 1706 Records | Page 6 of 171 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
