Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Rachel 4131 Pony Express Lane Jacksonville, FL 32223 |
Canvassing | 05/27/2021 | $ 260.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Monthly Mileage | 05/27/2021 | $ 428.46 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Monthly Mileage | 05/27/2021 | $ 85.34 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/27/2021 | $ 48.28 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/27/2021 | $ 20.08 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 05/27/2021 | $ 19957.73 | |
| WPAI 3317 E Memorial Rd ste 201 STE 201 EDMOND, OK 73013 |
Polling | 05/27/2021 | $ 45000.00 | |
| 1677 Records | Page 168 of 168 << < 158 159 160 161 162 163 164 165 166 167 168 | ||||
Report period: 04/01/2021 - 05/27/2021
