Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/02/2022 | $ 40.00 | |
| Roma 2447 Country Drive Petersburg, VA 23803 |
Meeting Expense | 11/02/2022 | $ 299.88 | |
| Walmart 801 James Madison Hwy Culpeper, VA 22701 |
Event Supplies | 11/02/2022 | $ 117.81 | |
| Bp 7051 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Fuel | 11/03/2022 | $ 40.97 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/03/2022 | $ 37.00 | |
| Dick's Sporting Goods 5716 Columbia Pike Bailey's Crossroads, VA 22041 |
Event Supplies | 11/03/2022 | $ 46.62 | |
| Exxon 2150 M St NW Washington, DC 20037 |
Fuel | 11/03/2022 | $ 40.75 | |
| Friends Of Christine Drazan P.O. Box 196 Canby, OR 97013 |
Contribution | 11/03/2022 | $ 17500.00 | |
| Sheetz 6350 Catlett Rd Bealeton, VA 22712 |
Fuel | 11/03/2022 | $ 21.96 | |
| The Catering Outfit 221 Carlton Rd. #8 Charlottesville, VA 22902 |
Event Food and Beverage | 11/03/2022 | $ 204.71 | |
| 443 Records | Page 17 of 45 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
