Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 10/02/2021 | $ 248.14 | |
| 7-Eleven 6401 Landsdowne Ctr Alexandria, VA 22310 |
Fuel | 10/03/2021 | $ 65.31 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Promotional Products/Supplies | 10/03/2021 | $ 117.11 | |
| Dollar Tree 24520 Falcon Place Blvd Abingdon, VA 24211 |
Event Supplies | 10/03/2021 | $ 18.95 | |
| Fairfield By Marriott 923 East Main Street Abingdon, VA 24210 |
Travel | 10/03/2021 | $ 178.56 | |
| First Watch 11721 W Broad St Richmond, VA 23233 |
Food and Beverage | 10/03/2021 | $ 37.75 | |
| Lee, Seungyop 2230 George C Marshall Drive Unit 319 Falls Church, VA 22043 |
Contribution Refund | 10/03/2021 | $ 25.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Mileage | 10/03/2021 | $ 253.06 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 10/03/2021 | $ 43.17 | |
| Tokarz, Elsie 2821 Huguenot Springs Rd Midlothian, VA 23113 |
Contribution Refund | 10/03/2021 | $ 25.00 | |
| 707 Records | Page 7 of 71 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
