Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/25/2021 | $ 2035.00 | |
| American Marketing and Publishing, Inc. 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Printing | 04/26/2021 | $ 10015.85 | |
| Revolution Darts and Billiards 14114 Lee Hwy Centreville, VA 20120-1913 |
Volunteer Food/Event | 04/26/2021 | $ 68.01 | |
| The Coefficient Group LLC 1881 Main St Kansas City, MO 64108-1932 |
Voter Contact | 04/26/2021 | $ 5101.92 | |
| El Bronco 6 Radford St Christiansburg, VA 24073-3341 |
Volunteer Food/Event | 04/28/2021 | $ 31.38 | |
| Exxonmobile 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | 04/28/2021 | $ 68.26 | |
| Famous Anthony's 6499 Williamson Rd Roanoke, VA 24019-4627 |
Volunteer Food/Event | 04/28/2021 | $ 37.74 | |
| GCH Consulting 5610 Pickwick Rd Centreville, VA 20120-2057 |
Campaign Consulting | 04/30/2021 | $ 500.00 | |
| Goodson, Gregory Dean 15001 Lansgate Ct Midlothian, VA 23112 |
Campaign Consulting | 04/30/2021 | $ 1000.00 | |
| Rhodes, Dustin 46835 Muirfield Ct Sterling, VA 20164-8537 |
Campaign Consulting | 04/30/2021 | $ 7500.00 | |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
