Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 14675 Lee Hwy Gainesville, VA 20155 |
FUEL | 09/28/2022 | $ 83.62 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/28/2022 | $ 10.60 | |
| Home Depot 2815 Merrilee Dr. Fairfax, VA 22031 |
EVENT SUPPLIES | 09/28/2022 | $ 163.02 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 09/28/2022 | $ 406.94 | |
| Urban Farmhouse Market 1217 E Cary St. Richmond, VA 23219 |
Meeting Expense | 09/28/2022 | $ 7.69 | |
| Wal-Mart 6303 Richmond Hwy Alexandria, VA 22306 |
EVENT SUPPLIES | 09/28/2022 | $ 9.51 | |
| Bed Bath & Beyond 975A Emmet St N Charlottesville, VA 22903 |
Event Supplies | 09/29/2022 | $ 125.33 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 09/29/2022 | $ 12.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Travel | 09/29/2022 | $ 299.66 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
Mileage | 09/29/2022 | $ 734.20 | |
| 292 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
