Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 05/03/2021 | $ 5.10 | |
| Shell 1576 Wisconsin Ave. N Washington, DC 20007 |
Fuel | 05/03/2021 | $ 30.00 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 05/03/2021 | $ 60.00 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 05/03/2021 | $ 98748.71 | |
| Stamps.Com 1990 East Grand Avenue El Segundo, CA 90245 |
Postage | 05/03/2021 | $ 49540.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 05/03/2021 | $ 377.51 | |
| Staples 2045 S Pleasant Valley Center Winchester, VA 22601 |
Printing | 05/03/2021 | $ 48.02 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 05/03/2021 | $ 78.45 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 05/03/2021 | $ 13.94 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Expenses | 05/03/2021 | $ 1005.82 | |
| 1677 Records | Page 110 of 168 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
