Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Stickers | Keith Brannum | 07/22/2019 | $ 46.62 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 07/22/2019 | $ 44.80 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 07/22/2019 | $ 4.09 |
| Hyatt Hotel 650 University City Blvd Blacksburg, VA 24060-2757 |
Hotel Lodgings | Keith Brannum | 07/22/2019 | $ 133.64 |
| PKS Bar and Grill 432 N Main St # B Blacksburg, VA 24060-3345 |
Travel - Food | Keith Brannum | 07/22/2019 | $ 30.57 |
| Speedway 620 S Patrick St Alexandria, VA 22314-4066 |
Gas | Keith Brannum | 07/22/2019 | $ 53.97 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Keith Brannum | 07/25/2019 | $ 7.35 |
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Yard Signs | Keith Brannum | 07/26/2019 | $ 1610.00 |
| Best buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Equipment | Keith Brannum | 07/29/2019 | $ 13.77 |
| Daily Kos 436 14th St Ste 1500 Oakland, CA 94612-2797 |
Advertising | Keith Brannum | 07/29/2019 | $ 2000.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
