Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 600 N Main St. Blacksburg, VA 24060 |
Fuel | 09/13/2021 | $ 67.10 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/13/2021 | $ 48.40 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/13/2021 | $ 126.00 | |
| Taco Bell 2902 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 09/13/2021 | $ 26.46 | |
| The Hotel Roanoke & Conference 110 Shenandoah Ave NE Roanoke, VA 24016 |
Travel | 09/13/2021 | $ 468.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/14/2021 | $ 147.33 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/14/2021 | $ 356.75 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Food and Beverage | 09/14/2021 | $ 10.62 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Fuel | 09/14/2021 | $ 54.76 | |
| Butterbar Leasing, LLC 1613 Star Grass Rd Virginia Beach, VA 23454 |
Travel | 09/14/2021 | $ 2892.00 | |
| 929 Records | Page 31 of 93 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
