Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon - Salem 815 W Main St. Salem, VA 24153 |
Fuel | 09/13/2021 | $ 43.48 | |
| Minuteman Press 1880 Howard Ave ste. 101 Tysons, VA 22182 |
Promotional Products/Supplies | 09/13/2021 | $ 2088.07 | |
| Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
Promotional Products/Supplies | 09/13/2021 | $ 1818.01 | |
| Not Another Pancake 1803 Richmond Rd. Williamsburg, VA 23185 |
Event Food and Beverage | 09/13/2021 | $ 433.33 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 09/13/2021 | $ 111.26 | |
| Philadelphia Hoagie Factory 2710C Granby St. Norfolk, VA 23517 |
Food and Beverage | 09/13/2021 | $ 51.75 | |
| Rite Aid 5795 Princess Anne Rd. Virginia Beach, VA 23462 |
Office Supplies | 09/13/2021 | $ 15.30 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 09/13/2021 | $ 0.17 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Food and Beverage | 09/13/2021 | $ 4.06 | |
| Sheetz 1340 N 4th St. Wytheville, VA 24382 |
Fuel | 09/13/2021 | $ 19.72 | |
| 929 Records | Page 30 of 93 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
