Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Petzold, Jake
152 W Main St
Dublin, VA 24084
Mileage 05/31/2021 $ 142.46
Safeway
1865 Wisconsin Ave, NW
Washington, DC 20007
Event Supplies 05/31/2021 $ 10.59
Starbucks
7501 H Leesburg Pike
Falls Church, VA 22043
Food and Beverage 05/31/2021 $ 19.03
Three Little Pigs
120 Kingston Drive
Daleville, VA 24083
Food and Beverage 05/31/2021 $ 25.77
Whole Foods
7511 Leesburg Pike
Falls Church, VA 22043
Food and Beverage 05/31/2021 $ 27.54
Winred Technical Services
1776 Wilson Blvd
Arlington, VA 22209
Credit Card Processing 05/31/2021 $ 168.58
7-Eleven
8110 Old Dominion Dr.
McLean, VA 22102
Food and Beverage 06/01/2021 $ 6.63
Cvs
501 King Street
Alexandria, VA 22314
Office Supplies 06/01/2021 $ 3.17
E-Z Pass
P.O. Box 1234
Clifton Forge, VA 24422
Tolls 06/01/2021 $ 70.00
Federal Express
942 South Shady Grove Road
Memphis, TN 38120
Shipping 06/01/2021 $ 22.64
887 Records | Page 10 of 89 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 05/28/2021 - 06/30/2021
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