Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 04/27/2021 | $ 296951.03 | |
| Virginia Beach Republican Women's Club 3800 Pacific Ave Virginia Beach, VA 23451 |
Event Ticket | 04/27/2021 | $ 20.00 | |
| West Oaks Farm Market 4305 Middle Rd. Winchester, VA 22602 |
Event Food and Beverage | 04/27/2021 | $ 445.93 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 04/27/2021 | $ 117.54 | |
| 7-Eleven 603 W. Main St. Smithfield, VA 23430 |
Fuel | 04/28/2021 | $ 39.87 | |
| 7-Eleven 603 W. Main St. Smithfield, VA 23430 |
Food and Beverage | 04/28/2021 | $ 5.95 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/28/2021 | $ 276.79 | |
| Bull Island Brewing 758 Settlers Landing Rd. Hampton, VA 23669 |
Event Food and Beverage | 04/28/2021 | $ 226.86 | |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and Beverage | 04/28/2021 | $ 11.60 | |
| Chick-Fil-A 1601 Willow Lawn Dr. ste 301A Richmond, VA 23230 |
Food and Beverage | 04/28/2021 | $ 19.10 | |
| 1677 Records | Page 84 of 168 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
