Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AVIS 2500 National Avenue Parking Garage A Arlington, VA 22202 |
Van for Puller students | Philip Scranage | 01/17/2023 | $ 616.00 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Space rental for town hall | Philip Scranage | 01/17/2023 | $ 520.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Food for Puller students | Philip Scranage | 01/23/2023 | $ 248.32 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Food for Puller Students | Philip Scranaqe | 01/23/2023 | $ 197.38 |
| Sun Trust Cafe 919 E Main St Richmond, VA 23219-4625 |
Food for Puller Students | Philip Scranage | 01/23/2023 | $ 172.53 |
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
