Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worthy, Thomas F 166 Hays Drive Smiths Station, AL 36877 |
Contribution Refund | 12/07/2021 | $ 5.00 | |
| 7-Eleven 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 12/08/2021 | $ 17.61 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 12/08/2021 | $ 14.99 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 12/08/2021 | $ 18.00 | |
| Clarke, Donald 146 Ironwood Cir Crossville, TN 38571 |
Contribution Refund | 12/08/2021 | $ 50.00 | |
| Cude, Sandra 242 Kensington Elkton, VA 22827 |
Contribution Refund | 12/08/2021 | $ 100.00 | |
| Culpeper Petroleum Cooperative 13655 Beverly Ford Rd Elkwood, VA 22718 |
Fuel | 12/08/2021 | $ 30.23 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 12/08/2021 | $ 73.22 | |
| Forbes, David 427 Gleneagles Drive Newark, OH 43055 |
Contribution Refund | 12/08/2021 | $ 50.00 | |
| Officemax 6301 W Broad Street Richmond, VA 23230 |
Office Supplies | 12/08/2021 | $ 114.98 | |
| 645 Records | Page 29 of 65 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
