Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6600 Frontier Dr. Springfield, VA 22150 |
Office Supplies | 03/21/2021 | $ 98.56 | |
| Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/22/2021 | $ 43.88 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/22/2021 | $ 55.09 | |
| Annas Italian Restaurant 7017 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food and Beverage | 03/22/2021 | $ 20.94 | |
| Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/22/2021 | $ 226.51 | |
| Bisel, Victoria 1 University Hill Drive Buena Vista, VA 24416 |
Canvassing | 03/22/2021 | $ 200.00 | |
| Callao Brewing Company 129 Northumberland Hwy Callao, VA 22435 |
Event Expense | 03/22/2021 | $ 200.56 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 03/22/2021 | $ 25.00 | |
| Chicho's Pizza 2820 Pacific Ave Virginia Beach, VA 23451 |
Food and Beverage | 03/22/2021 | $ 20.04 | |
| Cieslak, Clayton 1 University Hill Drive Buena Vista, VA 24416 |
Canvassing | 03/22/2021 | $ 200.00 | |
| 1064 Records | Page 82 of 107 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
