Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 9506 Liberia Ave. Manassas, VA 20110 |
Food and Beverage | 10/30/2021 | $ 304.45 | |
| Days Inn 375 Wharton Ln Norton, VA 24273 |
Travel | 10/30/2021 | $ 74.65 | |
| Dunkin Donuts 3309 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 10/30/2021 | $ 63.68 | |
| Good, Ronald D. 47491 Coldspring Place Sterling, VA 20165 |
Contribution Refund | 10/30/2021 | $ 100.00 | |
| Hostetter, Thomas 7516 Manigold Court Alexandria, VA 22315 |
Contribution Refund | 10/30/2021 | $ 50.00 | |
| Lotte Plaza 13955 Metrotech Drive Chantilly, VA 20151 |
Food and Beverage | 10/30/2021 | $ 5.10 | |
| Millie's Living Cafe 1701 Enterprise Drive Lynchburg, VA 24502 |
Food and Beverage | 10/30/2021 | $ 21.24 | |
| Safeway 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 10/30/2021 | $ 13.60 | |
| Sheetz 111 W. Reservoir Rd. Woodstock, VA 22664 |
Fuel | 10/30/2021 | $ 82.19 | |
| Va Abc 6230-I Rolling Road Springfield, VA 22152 |
Event Supplies | 10/30/2021 | $ 30.82 | |
| 895 Records | Page 37 of 90 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
