Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 29050 District Ave. S Fairfax, VA 22031 |
Office Supplies | 05/04/2021 | $ 42.38 | |
| Trents Grocery 900 Wilderness Rd. Bland, VA 24315 |
Event Supplies | 05/04/2021 | $ 50.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 05/04/2021 | $ 212.42 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
Canvassing | 05/04/2021 | $ 349223.44 | |
| Virginian Restaurant 712 Church St Lynchburg, VA 24504 |
Meeting Expense | 05/04/2021 | $ 380.08 | |
| Wal-Mart 780 Commonwealth Dr. Norton, VA 24273 |
Office Supplies | 05/04/2021 | $ 36.69 | |
| Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Office Supplies | 05/04/2021 | $ 26.78 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 05/05/2021 | $ 7560.00 | |
| Beauvine Burgers 1501 W Main St Richmond, VA 23220 |
Food and Beverage | 05/05/2021 | $ 173.08 | |
| Bp 217 Lee Hwy Verona, VA 24482 |
Fuel | 05/05/2021 | $ 16.48 | |
| 1677 Records | Page 117 of 168 << < 112 113 114 115 116 117 118 119 120 121 122 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
