Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUNT & CO 24 Reid St Chatham, VA 24531 |
Meeting Expense | 01/08/2024 | $ 15.77 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/08/2024 | $ 10.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Mileage | 01/09/2024 | $ 5297.06 | |
| LIBERTY MINI MART 8064 L P Bailey Memorial Hwy Nathalie, VA 24577 |
Fuel | 01/09/2024 | $ 8.77 | |
| MCDONALD'S 1846 N Mecklenburg Ave South Hill, VA 23970 |
Meeting Expense | 01/09/2024 | $ 12.83 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 01/09/2024 | $ 592.00 | |
| BUFFALO WILD WINGS 3415 Riverside Dr. Danville, VA 24541 |
Meeting Expense | 01/10/2024 | $ 23.72 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | 01/10/2024 | $ 111.06 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 01/10/2024 | $ 12.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 01/10/2024 | $ 63.74 | |
| 255 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
