Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glover Park Hardware 2233 Wisconsin Ave. NW Washington, DC 20007 |
Event Supplies | 05/02/2021 | $ 199.23 | |
| Hardee's 2188 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 05/02/2021 | $ 3.89 | |
| Marathon 889 N. Lee Highway Lexington, VA 22630 |
Fuel | 05/02/2021 | $ 90.00 | |
| Nimmo Republican Women's Club 2500 Tournament Dr. Virginia Beach, VA 23456 |
Event Ticket Purchase | 05/02/2021 | $ 22.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Printing | 05/02/2021 | $ 31.80 | |
| Westin 801 N Glebe Rd. Arlington, VA 22203 |
Travel | 05/02/2021 | $ 38.00 | |
| 7-Eleven 2915 Cedar Ln Fairfax, VA 22031 |
Food and Beverage | 05/03/2021 | $ 3.94 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/03/2021 | $ 948.43 | |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd. Arlington, VA 22201 |
Food and Beverage | 05/03/2021 | $ 10.92 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Mailer Postage and Production | 05/03/2021 | $ 118922.58 | |
| 1701 Records | Page 106 of 171 << < 101 102 103 104 105 106 107 108 109 110 111 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
