Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 10/08/2021 | $ 59.83 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/09/2021 | $ 35.00 | |
| Loves 23845 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 10/09/2021 | $ 60.25 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/09/2021 | $ 226.60 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Subscription | 10/10/2021 | $ 49.95 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Mileage | 10/10/2021 | $ 211.40 | |
| 7-Eleven 8185 Croaker Rd Williamsburg, VA 23188 |
Fuel | 10/11/2021 | $ 50.40 | |
| Chick-Fil-A 132 Schofield Dr. Midlothian, VA 23113 |
Food and Beverage | 10/11/2021 | $ 39.22 | |
| Fairfield Inn 2122 Jolliff Rd Chesapeake, VA 23321 |
Travel | 10/11/2021 | $ 240.60 | |
| Friday Night Lightsz 1245 Cedar Rd F Chesapeake, VA 23322 |
Food and Beverage | 10/11/2021 | $ 20.56 | |
| 707 Records | Page 28 of 71 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
