Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scoreboards 100 Tradewynd Dr Lynchburg, VA 24502 |
Campaign Expense | 03/02/2021 | $ 31.43 | |
| The Blue Lady 107A E Main St Bedford, VA 24523 |
CAMPAIGN EXPENSE | 03/02/2021 | $ 50.00 | |
| VRBO 11800 Domain Blvd 300 Austin, TX 78759 |
LODGING | 03/02/2021 | $ 328.58 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
SOFTWARE | 03/03/2021 | $ 900.00 | |
| Dairy Queen 6201 Chesapeake Cir New Kent, VA 23124 |
CAMPAIGN EXPENSE | 03/03/2021 | $ 14.49 | |
| The Blue Lady 107A E Main St Bedford, VA 24523 |
CAMPAIGN EXPENSE | 03/03/2021 | $ 45.58 | |
| Canada, Sandra 3620 Holly Rd Virginia Beach, VA 23451 |
CONSULTING | 03/04/2021 | $ 1000.00 | |
| Wendy's 2050 Rosser Ave Waynesboro, VA 22980 |
CAMPAIGN EXPENSE | 03/05/2021 | $ 20.72 | |
| Maggianos 11800 W Broad St Richmond, VA 23233 |
Campaign Expense | 03/06/2021 | $ 180.41 | |
| Atlantic Union Bank 1580 Laskin Rd Virginia Beach, VA 23451 |
SERVICE FEE | 03/08/2021 | $ 114.00 | |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
