Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcleans Restaurant 3205 W Broad St Richmond, VA 23230 |
Food and Beverage | 10/23/2021 | $ 50.00 | |
| Michaels 1601 Willow Lawn Dr., Ste 216 Henrico, VA 23230 |
Office Supplies | 10/23/2021 | $ 185.10 | |
| Shell 9430 Ironbridge Rd Chesterfield, VA 23832 |
Food and Beverage | 10/23/2021 | $ 19.11 | |
| Shell 9430 Ironbridge Rd Chesterfield, VA 23832 |
Fuel | 10/23/2021 | $ 64.99 | |
| Sonic 12201 Bermuda Crossroad Lane Chester, VA 23831 |
Food and Beverage | 10/23/2021 | $ 16.80 | |
| The Main 100 Main Street Norfolk, VA 23510 |
Food and Beverage | 10/23/2021 | $ 79.80 | |
| U-Haul 4190 Dominion Blvd Glen Allen, VA 23060 |
Truck Rental | 10/23/2021 | $ 137.28 | |
| Wawa 8800 Brook Rd Glen Allen, VA 23060 |
Fuel | 10/23/2021 | $ 63.03 | |
| 7-Eleven 1033 Mercury Blvd Hampton, VA 23666 |
Food and Beverage | 10/24/2021 | $ 8.70 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 10/24/2021 | $ 28.00 | |
| 895 Records | Page 6 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
