Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply 119 Norge Ln Williamsburg, VA 23188 |
Signage Supplies | 09/03/2021 | $ 19.21 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 09/03/2021 | $ 128.88 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/03/2021 | $ 227.81 | |
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 09/03/2021 | $ 59.83 | |
| Blue Ridge Scientific Transport 102 Archway Ct. Lynchburg, VA 24502 |
Health Consulting | 09/04/2021 | $ 77.50 | |
| Dunkin Donuts 2500 W Hundred Rd. Chester, VA 23831 |
Food and Beverage | 09/04/2021 | $ 28.92 | |
| Froio, Barbara 785 Stephanie Cr Great Falls, VA 22066 |
Contribution Refund | 09/04/2021 | $ 100.00 | |
| Krispy Kreme 7130 Tim Price Way Richmond, VA 23225 |
Food and Beverage | 09/04/2021 | $ 34.13 | |
| Route 8 Donuts 1225 W. Main St. Christiansburg, VA 24073 |
Food and Beverage | 09/04/2021 | $ 46.87 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 09/05/2021 | $ 63.00 | |
| 929 Records | Page 10 of 93 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
