Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martins 437 Tiffany Drive Waynesboro, VA 22980 |
Fuel purchase | Chris Head | 11/30/2023 | $ 56.76 |
| Michael's 1035 Emmet Street N Charlottesville, VA 22903 |
Office supplies | Chris Head | 11/30/2023 | $ 13.13 |
| Michael's 1035 Emmet Street N Charlottesville, VA 22903 |
Office supplies | Chris Head | 11/30/2023 | $ 5.25 |
| Michael's 1035 Emmet Street N Charlottesville, VA 22903 |
Office supplies | Chris Head | 11/30/2023 | $ 52.58 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging expense | Chris Head | 11/30/2023 | $ 1885.92 |
| Park Roanoke 11 Campbell Avenue SE Roanoke, VA 24011 |
Parking | Chris Head | 11/30/2023 | $ 5.00 |
| ParkMobile LLC 1100 Spring Street NW Ste 200 Atlanta, GA 30309 |
Parking | Chris Head | 11/30/2023 | $ 1.30 |
| ParkMobile LLC 1100 Spring Street NW Ste 200 Atlanta, GA 30309 |
Parking | Chris Head | 11/30/2023 | $ 1.30 |
| Pocahontas Parkway PO Box 7693 Richmond, VA 23231 |
Toll | Chris Head | 11/30/2023 | $ 5.55 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 11/30/2023 | $ 88.20 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
