Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Canvassing | 05/27/2021 | $ 1120.00 | |
Breeden-Morris, Dillon Dwayne 151 Ford Ave Standardsville, VA 22973 |
Canvassing | 05/27/2021 | $ 220.00 | |
Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Monthly Mileage | 05/27/2021 | $ 162.18 | |
Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Monthly Mileage | 05/27/2021 | $ 165.76 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Consulting | 05/27/2021 | $ 2000.00 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Mileage | 05/27/2021 | $ 78.78 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Expenses | 05/27/2021 | $ 199.74 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 05/27/2021 | $ 3000.00 | |
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 05/27/2021 | $ 9930.00 | |
E-Toll Pay P.O. Box 699000 Tulsa, OK 74169 |
Tolls | 05/27/2021 | $ 67.39 | |
1677 Records | Page 165 of 168 << < 158 159 160 161 162 163 164 165 166 167 168 > >> |
Report period: 04/01/2021 - 05/27/2021