Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 4250 Challenger Avenue Roanoke, VA 24012 |
Supplies | 03/31/2021 | $ 126.42 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Monthly Mileage | 03/31/2021 | $ 770.49 | |
| Numinar Inc. 3232 Prospect St NW Washington, DC 20007 |
Texting | 03/31/2021 | $ 9480.20 | |
| Numinar Inc. 3232 Prospect St NW Washington, DC 20007 |
Phone Calls | 03/31/2021 | $ 3981.15 | |
| Petzold, Jake 152 W Main Street Dublin, VA 24084 |
Monthly Mileage | 03/31/2021 | $ 524.94 | |
| Sameday-Testing.Com 4238 Wilson Blvd Ste 2140 Arlington, VA 02203 |
Health Consulting | 03/31/2021 | $ 125.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 03/31/2021 | $ 8171.28 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 03/31/2021 | $ 213.20 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Monthly Mileage | 03/31/2021 | $ 1000.72 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Monthly Mileage | 03/31/2021 | $ 585.78 | |
| 1064 Records | Page 106 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
