Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 27 Church Ave. SE Roanoke, VA 24011 |
Travel | 10/13/2021 | $ 183.55 | |
| Ihop 6655 Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 10/13/2021 | $ 34.68 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/13/2021 | $ 9.04 | |
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 10/13/2021 | $ 95.20 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 15.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 25.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 25.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 15.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 25.00 | |
| Link, Courtney 13539 Scotchtown Road Beaverdam, VA 23015 |
Contribution Refund | 10/13/2021 | $ 25.00 | |
| 707 Records | Page 36 of 71 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
