Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fls Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Meeting Expense | 06/23/2021 | $ 1228.57 | |
| Giant 1454 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 06/23/2021 | $ 261.48 | |
| Kroger's 1800 Republic Drive Virginia Beach, VA 23454 |
Food and Beverage | 06/23/2021 | $ 8.07 | |
| Martin's Downtown Bar & Grill 413 1st St. SW Roanoke, VA 24011 |
Meeting Expense | 06/23/2021 | $ 70.86 | |
| Payless Rent-A-Car 2500 National Avenue Parking Garage Arlington, VA 22202 |
Travel | 06/23/2021 | $ 250.00 | |
| Tampa International Airport 4100 George J Bean Pkwy Tampa, FL 33607 |
Parking | 06/23/2021 | $ 48.00 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 06/23/2021 | $ 219.75 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Food and Beverage | 06/23/2021 | $ 0.99 | |
| Wavve 4839 Castlewood Ct. Waldorf, MD 20602 |
Subscription | 06/23/2021 | $ 10.00 | |
| WPAI 3317 E Memorial Rd ste 201 STE 201 EDMOND, OK 73013 |
Polling | 06/23/2021 | $ 36000.00 | |
| 887 Records | Page 61 of 89 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
