Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Petroleum Cooperative 13655 Beverly Ford Rd Elkwood, VA 22718 |
Fuel | 12/08/2021 | $ 30.23 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 12/08/2021 | $ 73.22 | |
| Forbes, David 427 Gleneagles Drive Newark, OH 43055 |
Contribution Refund | 12/08/2021 | $ 50.00 | |
| Officemax 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies | 12/08/2021 | $ 114.98 | |
| Pascal, Gerry 525 South 4th Street, Suite 478 Philadelphia, PA 19147 |
Contribution Refund | 12/08/2021 | $ 25.00 | |
| Patrick, Charles 393 Huntington Lake Circle Pawleys Island, SC 29585 |
Contribution Refund | 12/08/2021 | $ 250.00 | |
| Sameday-Testing.Com 4238 Wilson Blvd ste 2140 Arlington, VA 22203 |
Health Consulting | 12/08/2021 | $ 250.00 | |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Office Supplies | 12/08/2021 | $ 10.99 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 12/08/2021 | $ 13.09 | |
| Stechschulte, Mark 1520 Brookhaven Drive Mc Lean, VA 22101 |
Contribution Refund | 12/08/2021 | $ 50.00 | |
| 616 Records | Page 27 of 62 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
