Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King 915 E Main St. Abingdon, VA 24210 |
Food and Beverage | 05/04/2021 | $ 15.02 | |
| Caleb Cox Music 204 Matthews Road Appomattox, VA 24522 |
Event Production | 05/04/2021 | $ 1000.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 05/04/2021 | $ 7000.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/04/2021 | $ 75.00 | |
| Chick-Fil-A 51015 Wellington Road Gainesville, VA |
Food and Beverage | 05/04/2021 | $ 16.83 | |
| Chris Styles Events 10475 Graeloch Road Laurel, MD 20723 |
Event Production | 05/04/2021 | $ 1750.00 | |
| Collins, Nick 850 Hotchkiss Road Churchville, VA 24421 |
Event Entertainment | 05/04/2021 | $ 630.00 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 05/04/2021 | $ 32.88 | |
| Domoishi Hilltop 729 First Colonial Road Virginia Beach, VA 23451 |
Food and Beverage | 05/04/2021 | $ 16.95 | |
| Dulles Greenway / Mwaa 22375 Broadrick Drive #260 Sterling, VA 20166 |
Tolls | 05/04/2021 | $ 6.25 | |
| 1677 Records | Page 112 of 168 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
