Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 07/28/2021 | $ 4999.81 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 07/28/2021 | $ 15800.00 | |
| Dunkin Donuts 3309 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 07/28/2021 | $ 23.45 | |
| Edos Squid 411 N Harrison St. Richmond, VA 23220 |
Food and Beverage | 07/28/2021 | $ 36.32 | |
| Exxon 9010 Ocena Hwy Westover, MD 21871 |
Fuel | 07/28/2021 | $ 30.33 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 07/28/2021 | $ 74.46 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 07/28/2021 | $ 1434.00 | |
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
Mileage | 07/28/2021 | $ 756.00 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/28/2021 | $ 54.74 | |
| Lowe's 350 Peppers Ferry Rd. NE Christiansburg, VA 24073 |
Office Supplies | 07/28/2021 | $ 65.67 | |
| 1706 Records | Page 68 of 171 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
