Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gersi Rva 805 N Davis Ave Richmond, VA 23220 |
Transportation | 11/10/2021 | $ 266.88 | |
| Graves, Margaret 4602 Needles Eye Terrace Glen Allen, VA 23060 |
Contribution Refund | 11/10/2021 | $ 10.00 | |
| Graves, Margaret 4602 Needles Eye Terrace Glen Allen, VA 23060 |
Contribution Refund | 11/10/2021 | $ 10.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Mileage | 11/10/2021 | $ 1081.08 | |
| Shell 442 N Henry St Alexandria, VA 22314 |
Fuel | 11/10/2021 | $ 40.01 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/10/2021 | $ 215.46 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
TRAVEL | 11/10/2021 | $ 215.46 | |
| Zoominfo 805 Broadway, Suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 11/10/2021 | $ 3748.75 | |
| Beauregard, Robert 6175 Cobbs Road Alexandria, VA 22310 |
Contribution Refund | 11/11/2021 | $ 5.00 | |
| Clinton, Mj 15914 Hillside Falls Trail Houston, TX 77062 |
Contribution Refund | 11/11/2021 | $ 5.00 | |
| 895 Records | Page 61 of 90 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
