Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bojangles 210 E Commonwealth Dr. Wytheville, VA 24382 |
Food and Beverage | 09/13/2021 | $ 6.28 | |
| Booking.Com 4147 Eastern Ave. SE Grand Rapids, MI 49508 |
Travel | 09/13/2021 | $ 252.59 | |
| Bp 1650 Hershberger Rd. NW Roanoke, VA 24012 |
Food and Beverage | 09/13/2021 | $ 21.30 | |
| Cava 2905 District Ave. Fairfax, VA 22031 |
Food and Beverage | 09/13/2021 | $ 13.70 | |
| Chick-Fil-A 5003A Victory Blvd. Yorktown, VA 23693 |
Food and Beverage | 09/13/2021 | $ 9.31 | |
| Clean Machine 101 Riverbend Dr. Charlottesville, VA 22911 |
Auto Expense | 09/13/2021 | $ 12.00 | |
| Cook Out 1311 S Main St. Blacksburg, VA 24060 |
Food and Beverage | 09/13/2021 | $ 8.33 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 09/13/2021 | $ 1466.08 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 09/13/2021 | $ 139.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 09/13/2021 | $ 69.60 | |
| 929 Records | Page 28 of 93 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
