Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Bus Lines 915 N Allen Ave. Richmond, VA 23220 |
Transportation | 09/10/2021 | $ 1700.00 | |
| Marriott Manor Club 101 St Andrews Dr. Williamsburg, VA 23188 |
Travel | 09/10/2021 | $ 311.36 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/10/2021 | $ 178.58 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 09/10/2021 | $ 11.13 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 09/10/2021 | $ 162.46 | |
| Service Printing Of Lynchburg 1201 Commerce St. Lynchburg, VA 24504 |
Promotional Products/Supplies | 09/10/2021 | $ 277.99 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/10/2021 | $ 23.69 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 09/10/2021 | $ 98.00 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Vehicle Rental | 09/10/2021 | $ 247.32 | |
| Ups 1340 N Great Neck Road Suite 1272 Virginia Beach, VA 23454 |
Shipping | 09/10/2021 | $ 10.71 | |
| 929 Records | Page 25 of 93 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
