Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 5016 Mudd Tavern Rd Woodford, VA 22580 |
Food and Beverage | 04/21/2021 | $ 5.41 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 04/21/2021 | $ 12.43 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 04/21/2021 | $ 179.00 | |
| THE LUKENS COMPANY 2800 Shirlington Rd Ste 900 STE 900 ARLINGTON, VA 22206 |
Mailer Production | 04/21/2021 | $ 20843.46 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 04/21/2021 | $ 34.01 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 04/21/2021 | $ 167.24 | |
| Wall Street 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 04/21/2021 | $ 19.99 | |
| Waterstone Pizza 1309 Jefferson St Lynchburg, VA 24504 |
Meeting Expense | 04/21/2021 | $ 147.37 | |
| Wawa 4800 Shore Dr. Virginia Beach, VA 23455 |
Food and Beverage | 04/21/2021 | $ 4.42 | |
| 7-Eleven 5059 Lee Highway Warrenton, VA 20187 |
Fuel | 04/22/2021 | $ 80.00 | |
| 1701 Records | Page 72 of 171 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
