Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 04/30/2021 | $ 2086.00 | |
| Silver Pewter Gifts 116 W. Lewis Sttreet Livingston, MT 59047 |
Promotional Products/Supplies | 04/30/2021 | $ 3180.00 | |
| Stamps.Com 1990 East Grand Avenue El Segundo, CA 90245 |
Postage | 04/30/2021 | $ 25000.00 | |
| Staples 4727 Valley View Blvd Roanoke, VA 24012 |
Printing | 04/30/2021 | $ 54.04 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/30/2021 | $ 11.82 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/30/2021 | $ 1817.60 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 04/30/2021 | $ 29000.00 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 04/30/2021 | $ 2140.01 | |
| Target 9001 Staples Mill Rd Henrico, VA 23228 |
Event Expenses | 04/30/2021 | $ 45.57 | |
| Target 11290 W Broad Street Glen Allen, VA 23060 |
Office Supplies | 04/30/2021 | $ 132.46 | |
| 1677 Records | Page 101 of 168 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
