Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uncork'd 115 W Washington St Suffolk, VA 23434 |
EVENT EXPENSE | 05/03/2021 | $ 254.40 | |
| The Family Foundation 707 East Franklin St Richmond, VA 23219 |
SPONSORSHIP | 05/04/2021 | $ 1000.00 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
SOFTWARE | 05/05/2021 | $ 900.00 | |
| Chick's Oyster Bar 2143 Vista Cir Virginia Beach, VA 23451 |
EVENT EXPENSE | 05/06/2021 | $ 1434.34 | |
| Vance Graphics 175 Green Mountain Rd Pounding Mill, VA 24637 |
PRINTING | 05/07/2021 | $ 1316.25 | |
| BW Strategy Group 2901 S Lynnhaven Rd 270 Virginia Beach, VA 23452 |
CAMPAIGN STAFFING PAYROLL AND TAX REIMBURSEMENT | 05/10/2021 | $ 19289.60 | |
| Carter Printing Company 2007 N Hamilton St Richmond, VA 23230 |
PRINTING | 05/10/2021 | $ 1689.48 | |
| Common Sense Media 317 Wildlife Trace Chesapeake, VA 23320 |
ADVERTISING | 05/10/2021 | $ 2400.00 | |
| Davis, Glenn R 2532 Springhaven Drive Virginia Beach, VA 23456 |
GAS REIMBURSEMENT | 05/10/2021 | $ 1435.00 | |
| La Grotta 5290 East Broad St Richmond, VA 23219 |
EVENT EXPENSE | 05/11/2021 | $ 260.88 | |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
