Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Christian Leadrership Conference P.O. Box 120002 Newport News, VA 23612 |
Event Sponsorship | 06/24/2021 | $ 1500.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/24/2021 | $ 214.10 | |
| The Fishing Pig 117 Apple Tree Ln. Waynesboro, VA 22980 |
Food and Beverage | 06/24/2021 | $ 33.17 | |
| Wal-Mart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Office Supplies | 06/24/2021 | $ 180.98 | |
| Wal-Mart 5700 Hopkins Rd. North Chesterfield, VA 23234 |
Office Supplies | 06/24/2021 | $ 4.63 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 06/24/2021 | $ 948.85 | |
| Wilson, Jim 453 Willow Lake Road O2 #67 Buckingham, VA 23921 |
Event Consulting | 06/24/2021 | $ 4000.00 | |
| WPAI 3317 E Memorial Rd ste 201 STE 201 EDMOND, OK 73013 |
Polling | 06/24/2021 | $ 88000.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/25/2021 | $ 19.31 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 06/25/2021 | $ 260.00 | |
| 887 Records | Page 64 of 89 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
