Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millers Energy 12445 Jefferson Ave Newport News, VA 23602 |
Fuel | 04/20/2021 | $ 59.45 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 04/20/2021 | $ 710.09 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Event Expenses | 04/20/2021 | $ 44.13 | |
| Texas Inn Downtown 422 Main St. Lynchburg, VA 24504 |
Travel | 04/20/2021 | $ 227.85 | |
| The Family Foundation Action 707 East Franklin Street Richmond, VA 23219 |
Contribution | 04/20/2021 | $ 3500.00 | |
| Ultimate Shine 5030 Rutgers St., NW Roanoake, VA 24012 |
Auto Expense | 04/20/2021 | $ 17.00 | |
| Waffletown USA 2113 Pleasure House Rd. Virginia Beach, VA 23455 |
Event Food and Beverage | 04/20/2021 | $ 273.93 | |
| 7-Eleven 744 J Clyde Morris Blvd. Newport News, VA 23601 |
Food and Beverage | 04/21/2021 | $ 3.58 | |
| Am Solutions 100 Interstate Blvd Edgerton, WI 53534 |
Mailer Postage | 04/21/2021 | $ 6825.50 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/21/2021 | $ 379.24 | |
| 1701 Records | Page 69 of 171 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
