Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Expenses | 05/27/2021 | $ 199.74 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 05/27/2021 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 05/27/2021 | $ 9930.00 | |
| E-Toll Pay P.O. Box 699000 Tulsa, OK 74169 |
Tolls | 05/27/2021 | $ 67.39 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 05/27/2021 | $ 1317.12 | |
| Green Parrot Grille 4494 Lookout Rd. Virginia Beach, VA 23455 |
Food and Beverage | 05/27/2021 | $ 39.71 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Monthly Mileage | 05/27/2021 | $ 305.03 | |
| Harris Teeter 301 W Broad Falls Church, VA 22046 |
Food and Beverage | 05/27/2021 | $ 31.33 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Monthly Mileage | 05/27/2021 | $ 737.41 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 05/27/2021 | $ 1200.87 | |
| 1701 Records | Page 168 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
