Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Depot Grille 10 Ninth Street Lynchburg, VA 24504 |
Food and Beverage | 10/05/2021 | $ 90.56 | |
| Dollar Car Rental 5601 Northwest Expressway Oklahoma City, OK 73132 |
Rental Car | 10/05/2021 | $ 291.32 | |
| Doubletree 1021 Koger Center Blvd. Richmond, VA 23235 |
Travel | 10/05/2021 | $ 469.68 | |
| Exxon 9500 Newbys Bridge Rd. Chesterfield, VA 23832 |
Fuel | 10/05/2021 | $ 10.00 | |
| Exxon 11461 Robiuos Rd. Bon Air, VA 23235 |
Fuel | 10/05/2021 | $ 22.95 | |
| Exxon 725 Botetourt Rd. Fincastle, VA 24090 |
Fuel | 10/05/2021 | $ 46.36 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 10/05/2021 | $ 120.03 | |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22401 |
Event Supplies | 10/05/2021 | $ 158.31 | |
| Lowe's 1512 West Koger Center Dr. North Chesterfield, VA 23235 |
Signage Supplies | 10/05/2021 | $ 211.15 | |
| Mcdonald's 309 S Whitetop Rd. Chilhowie, VA 24319 |
Food and Beverage | 10/05/2021 | $ 5.36 | |
| 707 Records | Page 14 of 71 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
