Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B and L's Mountain Safe Transportation 107 Parkview Ave. Covington, VA 24426 |
Transportation | 08/02/2021 | $ 200.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/02/2021 | $ 70.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 08/02/2021 | $ 40.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/02/2021 | $ 8.90 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 08/02/2021 | $ 101.76 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 08/02/2021 | $ 258.38 | |
| Mcdonald's 11027 Marsh Rd. Bealeton, VA 22712 |
Food and Beverage | 08/02/2021 | $ 41.18 | |
| Nimmo Republican Women's Club 2500 Tournament Dr. Virginia Beach, VA 23456 |
Event Ticket Purchase | 08/02/2021 | $ 24.72 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 08/02/2021 | $ 4.00 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 08/02/2021 | $ 44.99 | |
| 1706 Records | Page 93 of 171 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
