Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sportspage Bar and Grille 36 Broad Street Rd. Manakin Sabot, VA 23103 |
Food and Beverage | 05/27/2021 | $ 14.63 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Texting | 05/27/2021 | $ 500.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Website Expense | 05/27/2021 | $ 5677.50 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 05/27/2021 | $ 10822.50 | |
| Thompson, Rachel 4131 Pony Express Lane Jacksonville, FL 32223 |
Canvassing | 05/27/2021 | $ 260.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Monthly Mileage | 05/27/2021 | $ 428.46 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Monthly Mileage | 05/27/2021 | $ 85.34 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/27/2021 | $ 48.28 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 05/27/2021 | $ 20.08 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 05/27/2021 | $ 19957.73 | |
| 1701 Records | Page 170 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
