Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Food and Beverage | 10/25/2021 | $ 10.62 | |
| Starbucks 10865 West Broad St. Glen Allen, VA 23060 |
Food and Beverage | 10/25/2021 | $ 2.92 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/25/2021 | $ 16.85 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/25/2021 | $ 49.29 | |
| The Bee 420 Patton St Danville, VA 24541 |
Travel | 10/25/2021 | $ 184.53 | |
| Tony's Diner 3200 Tidewater Dr. Norfolk, VA 23509 |
Food and Beverage | 10/25/2021 | $ 57.02 | |
| Walmart 6111 Jefferson Ave. Newport News, VA 23605 |
Food and Beverage | 10/25/2021 | $ 4.49 | |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 10/25/2021 | $ 34.33 | |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Office Supplies | 10/25/2021 | $ 128.96 | |
| Wawa 5824 George Washington Memorial Hwy Yorktown, VA 23692 |
Food and Beverage | 10/25/2021 | $ 23.19 | |
| 895 Records | Page 11 of 90 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
