Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 11/01/2021 | $ 83.86 | |
| Bushnell, Sarah 427 Bedford Springs Rd Lynchburg, VA 24502 |
Rent | 11/01/2021 | $ 675.00 | |
| Chick-Fil-A 101 George Cochran Pkwy Staunton, VA 24401 |
Food and Beverage | 11/01/2021 | $ 12.80 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 11/01/2021 | $ 321.05 | |
| Doubletree 990 Hilton Heights Rd Charlottesville, VA 22901 |
Travel | 11/01/2021 | $ 817.42 | |
| Exxon 211 E 3rd St. Farmville, VA 23901 |
Fuel | 11/01/2021 | $ 36.34 | |
| Exxon 595 W Main St. Danville, VA 24541 |
Fuel | 11/01/2021 | $ 55.73 | |
| Fishin Pig 5169 Farmville Rd Farmville, VA 23901 |
Food and Beverage | 11/01/2021 | $ 296.82 | |
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
Rent | 11/01/2021 | $ 132.48 | |
| Harris Teeter 2800 Arctic Ave. Virginia Beach, VA 23451 |
Food and Beverage | 11/01/2021 | $ 45.64 | |
| 895 Records | Page 40 of 90 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
