Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 07/26/2021 | $ 14.00 | |
| Cvs 1688 Laskin Road Virginia Beach, VA 23451 |
Office Supplies | 07/26/2021 | $ 21.27 | |
| Delta Air 1030 Delta Blvd. Atlanta, GA 30354 |
Travel | 07/26/2021 | $ 364.40 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 07/26/2021 | $ 54.82 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/26/2021 | $ 131.12 | |
| Huong Binh Bakery and Deli 6781 Wilson Blvd. Falls Church, VA 22044 |
Food and Beverage | 07/26/2021 | $ 10.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 07/26/2021 | $ 5.83 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/26/2021 | $ 382.62 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 07/26/2021 | $ 24.99 | |
| Matv Billboards 904 Martingale Ct. Virginia Beach, VA 23454 |
Billboard Advertising | 07/26/2021 | $ 776.25 | |
| 1706 Records | Page 63 of 171 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
