Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell Harrison 524 Rivercrest Dr. Woodstock, GA 30188 |
Canvassing | 05/20/2021 | $ 1750.00 | |
| Patriots Pub & Grill 10560 Main St Fairfax, VA 22030 |
Food/Beverages | 05/20/2021 | $ 42.26 | |
| The Compliance Consulting Company Of Virginia P.O. Box 365 McLean, VA 22101 |
Compliance Consulting | 05/20/2021 | $ 5000.00 | |
| Uber 1455 Market St San Francisco, CA 94103 |
Travel | 05/20/2021 | $ 35.29 | |
| War Room LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Texting Services | 05/20/2021 | $ 10500.00 | |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Travel | 05/21/2021 | $ 99.89 | |
| Hilton Hotels 7930 Jones Branch Dr. McLean, VA 22102 |
Travel | 05/21/2021 | $ 175.89 | |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117 |
Office Supplies | 05/21/2021 | $ 18.89 | |
| Uber 1455 Market St San Francisco, CA 94103 |
Travel | 05/21/2021 | $ 36.20 | |
| 10th District Gop P.O. Box 388 Waterford, VA 20197 |
Registration Fee | 05/24/2021 | $ 100.00 | |
| 137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
