Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apartments.Com 3438 Peachtree Road, Ne ste 1500 ste 1500 Atlanta, GA 30326 |
Lodging | 09/24/2021 | $ 1800.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 09/24/2021 | $ 174.98 | |
| Bojangles 25011 Western Loop Abington, VA 24211 |
Food and Beverage | 09/24/2021 | $ 11.34 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 09/24/2021 | $ 28.00 | |
| Chick-Fil-A Barracks Road Fsr Charlottsville, VA 22903 |
Food and Beverage | 09/24/2021 | $ 350.60 | |
| Chipotle 810 W Grace St. Richmond, VA 23220 |
Food and Beverage | 09/24/2021 | $ 13.78 | |
| Comfort Suites 1093 Ole Berry Drive Abingdon, VA 24210 |
Travel | 09/24/2021 | $ 156.10 | |
| Crema & Vine 1009 Main St Danville, VA 24541 |
Food and Beverage | 09/24/2021 | $ 14.73 | |
| Crozet Pizza - Charlottesville 20 Elliewood Ave. Charlottesville, VA 22290 |
Event Food and Beverage | 09/24/2021 | $ 757.90 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 09/24/2021 | $ 73.39 | |
| 929 Records | Page 65 of 93 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
