Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$331 Webb, Lauriell L 9/11/2007 Mileage Reimbursement
$325 Andrews, Mary A 9/24/2007 Mileage
$254 Petrick, Julie 9/24/2007 Mileage Reimbursement
$246 Marriott - Downtown Richmond 9/7/2007 Overnight in Richmond
$192 Andrews, Mary A 9/10/2007 480 miles @ .40 per mile
$135 Gott, Richard K 9/10/2007 Mileage
$127 Petrick, Julie 9/12/2007 316.6 miles x .4
$119 Petrick, Julie 9/7/2007 Mileage
$111 Petrick, Julie 10/15/2007 Mileage Reimbursement
$111 Petrick, Julie 10/12/2007 Mileage Reimbursement
$95 Petrick, Julie 8/22/2007 Mileage 238 x .4
$83 Hatch, Jennifer 8/13/2007 Milegate to take Benenson Check
$53 Daily Grind 7/16/2007 Food and coffee
$45 Snow White Grill 10/10/2007 Lunch
$43 Petrick, Julie 9/28/2007 Mileage
$37 Brothers Pizzeria 8/22/2007 Pizza for Volunteers
$34 Pizza Hut 6/16/2007 Pizza
$34 Costco Wholesale Club 8/27/2007 Office Snacks
$32 Donato's Italian Restaurant 7/19/2007 Food
$30 Pizza Hut 5/24/2007 Food for Staff