Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1104 W Broad St Falls Church, VA 22046 |
Supplies | 04/09/2021 | $ 12.72 | |
| Parallel Party Bar 43145 Broadlands Center Plaza #119 Broadlands, VA 20148 |
Event Expenses | 04/09/2021 | $ 73.00 | |
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Food and Beverage | 04/09/2021 | $ 9.49 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 04/09/2021 | $ 277050.28 | |
| Sportspage Bar and Grille 36 Broad Street Rd. Manakin Sabot, VA 23103 |
Meeting Expense | 04/09/2021 | $ 263.04 | |
| Starbucks 43155 Broadlands Center Plaza Ashburn, VA 20148 |
Food and Beverage | 04/09/2021 | $ 17.32 | |
| Staunton River Memorial Library 500 Washington St Altavista, VA 24517 |
Printing | 04/09/2021 | $ 35.50 | |
| Subway 1051 Village Hwy Rustburg, VA 24588 |
Food and Beverage | 04/09/2021 | $ 5.01 | |
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Food and Beverage | 04/09/2021 | $ 7.99 | |
| Sunoco 9220 Old Stage Rd. Toano, VA 23168 |
Fuel | 04/09/2021 | $ 46.33 | |
| 1701 Records | Page 31 of 171 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
