Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market Street Leesburg, VA 20176 |
Office Supplies | 04/13/2021 | $ 69.19 | |
| Panera Bread 7939L Tysons Corner Center Mall McLean, VA 22102 |
Food and Beverage | 04/13/2021 | $ 30.72 | |
| Red Carpet 1390 Piney Forest Road Danville, VA 24540 |
Travel | 04/13/2021 | $ 70.00 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 04/13/2021 | $ 5000.00 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
Communications Consulting | 04/13/2021 | $ 5000.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 04/13/2021 | $ 445.42 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/13/2021 | $ 8053.46 | |
| Shell 602 E Main St Leesburg, VA 20176 |
Food and Beverage | 04/13/2021 | $ 3.06 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 04/13/2021 | $ 137.94 | |
| Staples 1019-B Edwards Ferry Rd Leesburg, VA 20176 |
Printing | 04/13/2021 | $ 93.81 | |
| 1701 Records | Page 43 of 171 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
