Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 08/04/2021 | $ 122.03 | |
| Bonefish Grill 11251 West Broad Street Glen Allen, VA 23060 |
Food and Beverage | 08/04/2021 | $ 70.06 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 08/04/2021 | $ 45.00 | |
| Harris Teeter 2675 Avenir Pl Vienna, VA 22180 |
Food and Beverage | 08/04/2021 | $ 29.70 | |
| Lowe's 1640 West Broad Street Richmond, VA 23220 |
Sign Supplies | 08/04/2021 | $ 53.15 | |
| Mcleans Restaurant 3205 W Broad St Richmond, VA 23230 |
Food and Beverage | 08/04/2021 | $ 26.35 | |
| Micro Center 3089 Nutley St. Fairfax, VA 22031 |
Office Supplies | 08/04/2021 | $ 432.43 | |
| Safeway 7397 Lee Hwy Falls Church, VA 22042 |
Food and Beverage | 08/04/2021 | $ 212.06 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Policy Consulting | 08/04/2021 | $ 7000.00 | |
| Sally Bells Kitchen 2337 W Broad St. Richmond, VA 23220 |
Food and Beverage | 08/04/2021 | $ 11.06 | |
| 1706 Records | Page 96 of 171 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
