Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timberwood Grill Inc. 3311 Worth Crossing Charlottesville, VA 22911 |
Food and Beverage | 12/08/2021 | $ 28.60 | |
| Cude, Sandra 242 Kensington Elkton, VA 22827 |
Contribution Refund | 12/09/2021 | $ 100.00 | |
| Donnally, Tami 6168 Astoria Dr. Lake Worth, FL 33463 |
Contribution Refund | 12/09/2021 | $ 50.00 | |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Food and Beverage | 12/09/2021 | $ 32.74 | |
| Logan Circle Falcon Fuel 1301 13th St. NW Washington, DC 20005 |
Fuel | 12/09/2021 | $ 85.19 | |
| Madigan, Steve 1 Madigans Way Falmouth, ME 04105 |
Contribution Refund | 12/09/2021 | $ 12.50 | |
| Myers, Bruce 14502 Lara Circle North Fort Myers, FL 33917 |
Contribution Refund | 12/09/2021 | $ 25.00 | |
| Publix 3535 Ellwood Ave. Richmond, VA 23221 |
Food and Beverage | 12/09/2021 | $ 180.47 | |
| Rutherford, Ray 1195 Newton Farm Rd South Boston, VA 24592 |
Contribution Refund | 12/09/2021 | $ 35.00 | |
| Rutherford, Ray 1195 Newton Farm Rd South Boston, VA 24592 |
Contribution Refund | 12/09/2021 | $ 35.00 | |
| 616 Records | Page 28 of 62 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
