Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Reserve At The Highlands 8136 Highland Glen Dr. Chesterfield, VA 23838 |
Meeting Expense | 06/28/2021 | $ 35.13 | |
| Tropical Smoothie Café 1601 Willow Lawn Drive Richmond, VA 23230 |
Food and Beverage | 06/28/2021 | $ 26.97 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Mileage | 06/28/2021 | $ 483.50 | |
| Wawa 4625 Harrison Road Fredricksburg, VA 22401 |
Food and Beverage | 06/28/2021 | $ 5.35 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/29/2021 | $ 40.06 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
EVENT SUPPLIES | 06/29/2021 | $ 190.38 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/29/2021 | $ 31.63 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Equipment Rental | 06/29/2021 | $ 492.00 | |
| Burger King 830 J. Clyde Morris Blvd. Newport News, VA 23601 |
Food and Beverage | 06/29/2021 | $ 19.71 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 06/29/2021 | $ 2851.86 | |
| 887 Records | Page 70 of 89 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
