Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 04/12/2021 | $ 4.00 | |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Supplies | 04/12/2021 | $ 6.36 | |
Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 04/12/2021 | $ 64.28 | |
Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Travel | 04/12/2021 | $ 397.16 | |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 04/12/2021 | $ 1.00 | |
Riverbend Coffee Company 2623 E Broad St. Richmond, VA 23223 |
Meeting Expense | 04/12/2021 | $ 29.70 | |
Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 04/12/2021 | $ 1.00 | |
Sal's Italian 709 W Main St. Radford, VA 24141 |
Food and Beverage | 04/12/2021 | $ 38.79 | |
SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
CAMPAIGN MERCHANDISE | 04/12/2021 | $ 11375.08 | |
Sheetz 747 Fairfax Street Stephens City, VA 22655 |
Food and Beverage | 04/12/2021 | $ 29.41 | |
1701 Records | Page 38 of 171 << < 33 34 35 36 37 38 39 40 41 42 43 > >> |
Report period: 04/01/2021 - 05/27/2021