Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/11/2021 | $ 89.13 | |
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/12/2021 | $ 21.75 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/12/2021 | $ 117.81 | |
| Astro Events Of Richmond 11034 Air Park Rd. Ashland, VA 23005 |
Event Rental | 10/12/2021 | $ 265.00 | |
| Bp 9093 W Broad St. Richmond, VA 23294 |
Fuel | 10/12/2021 | $ 50.43 | |
| Burger King 830 J. Clyde Morris Blvd. Newport News, VA 23601 |
Food and Beverage | 10/12/2021 | $ 29.54 | |
| Cameo Cakery and Cafe 306 Libbie Ave. Richmond, VA 23226 |
Food and Beverage | 10/12/2021 | $ 15.28 | |
| Car Spa Car Wash 3282 Holland Rd. Virginia Beach, VA 23453 |
Auto Expense | 10/12/2021 | $ 10.00 | |
| Chick-Fil-A 815 England St. Ashland, VA 23005 |
Food and Beverage | 10/12/2021 | $ 10.36 | |
| City Of Manassas Department Of Parks and Recreatio 99 Adams St. Manassas Park, VA 20111 |
Facility Rental Fee | 10/12/2021 | $ 854.90 | |
| 707 Records | Page 30 of 71 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
