Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot - Vendor 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 06/30/2021 | $ 1.30 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 06/30/2021 | $ 2086.00 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Equipment Purchase | 06/30/2021 | $ 2963.76 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 06/30/2021 | $ 3040.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/30/2021 | $ 170.09 | |
| BAMPAC 1325 G STREET NORTHWEST WASHINGTON, DC 20005 |
REFUND ONLINE CONTRIBUTION MADE ON 6/17/21 | 06/30/2021 | $ 5000.00 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Mileage | 06/30/2021 | $ 344.96 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 06/30/2021 | $ 920.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 06/30/2021 | $ 1228.00 | |
| 887 Records | Page 73 of 89 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
