Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline 800 Connecticut Ave Norwalk, CT 06854 |
Travel | 05/21/2021 | $ 72.97 | |
| Robey, Melissa 18053 Mulberry Road Dumfries, VA 22026 |
Travel | 05/21/2021 | $ 555.12 | |
| Robey, Melissa 18053 Mulberry Road Dumfries, VA 22026 |
Event Supplies | 05/21/2021 | $ 831.89 | |
| Robey, Melissa 18053 Mulberry Road Dumfries, VA 22026 |
General Consulting | 05/21/2021 | $ 4000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 05/21/2021 | $ 848366.92 | |
| True Food Kitchen 2910 District Ave Ste 1 Fairfax, VA 22031 |
Meeting Expense | 05/21/2021 | $ 50.99 | |
| Buckingham Carwash 101 North Glebe Road Arlington, VA 22203 |
Auto Expense | 05/22/2021 | $ 25.00 | |
| Chesterfield County Republican Committee 115 E Grace St. Richmond, VA 23219 |
Contribution | 05/22/2021 | $ 15.00 | |
| Fedex Office 2300 Clarendon Blvd. Arlington, VA 22201 |
PRINTING | 05/22/2021 | $ 4.22 | |
| Sunoco 4601 N Washington Blvd. Arlington, VA 22201 |
Fuel | 05/22/2021 | $ 74.00 | |
| 1618 Records | Page 152 of 162 << < 147 148 149 150 151 152 153 154 155 156 157 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
