Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shakedown Eats 2631 W Cary St. Richmond, VA 23220 |
Event Food and Beverage | 10/12/2021 | $ 330.00 | |
| Shell 10134 Lewistown Rd. Ashland, VA 23005 |
Fuel | 10/12/2021 | $ 30.70 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 10/12/2021 | $ 20.01 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 10/12/2021 | $ 62.38 | |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 10/12/2021 | $ 40.01 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/12/2021 | $ 16.83 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/12/2021 | $ 10.04 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/12/2021 | $ 16.06 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 10/12/2021 | $ 20.84 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/12/2021 | $ 1045.60 | |
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Report period: 10/01/2021 - 10/21/2021
