Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Rental Car | 10/04/2021 | $ 466.04 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 10/04/2021 | $ 40.00 | |
| Exxon 6720 Old Dominion Dr. McLean, VA 22101 |
Fuel | 10/04/2021 | $ 50.00 | |
| Exxon 2001 Indian River Rd. Virginia Beach, VA 23456 |
Fuel | 10/04/2021 | $ 32.70 | |
| Exxon 105 S Carter Rd. Ashland, VA 23005 |
Fuel | 10/04/2021 | $ 39.02 | |
| Fairfield Inn 7944 Plantation Rd Roanoke, VA 24019 |
Travel | 10/04/2021 | $ 271.88 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/04/2021 | $ 86.23 | |
| Grubhub 111 W. Washington St. ste. 2100 Chicago, IL 60602 |
Food and Beverage | 10/04/2021 | $ 87.98 | |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Event Ticket Purchase | 10/04/2021 | $ 60.00 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Event Supplies | 10/04/2021 | $ 215.00 | |
| 707 Records | Page 9 of 71 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
