Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 8602 Memorial Dr. Houston, TX 77024 |
Fuel | 06/10/2021 | $ 26.87 | |
| Shenandoah Club 24 Franklin Rd. NE Roanoke, VA 24011 |
Food and Beverage | 06/10/2021 | $ 14.72 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 06/10/2021 | $ 742829.52 | |
| The Korea Times 3731 Wilshire Blvd. 10th Floor Los Angeles, CA 90010 |
Newspaper Advertising | 06/10/2021 | $ 300.00 | |
| VICTORY EDGE 1350 BEVERLY RD ste 115-163 MCLEAN, VA 22101 |
RESEARCH | 06/10/2021 | $ 27500.00 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 06/10/2021 | $ 245.34 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/11/2021 | $ 72.96 | |
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Meeting Expense | 06/11/2021 | $ 123.78 | |
| Business Insider One Liberty Street eighth Floor New York, NY 10006 |
Subscription | 06/11/2021 | $ 9.95 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/11/2021 | $ 25.00 | |
| 887 Records | Page 34 of 89 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
