Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Food and Beverage | 04/22/2021 | $ 37.20 | |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | 04/22/2021 | $ 4.20 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/22/2021 | $ 89.04 | |
| Whitehurst, George 3612 Deep Creek Boulevard Portsmouth, VA 23702 |
Contribution Refund | 04/22/2021 | $ 100.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 04/23/2021 | $ 7489.27 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/23/2021 | $ 968.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Internet | 04/23/2021 | $ 347.35 | |
| Bull Daddy's Restaurant 7643 Richmond Hwy Appomattox, VA 24522 |
Meeting Expense | 04/23/2021 | $ 213.05 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 04/23/2021 | $ 1400.00 | |
| CVS 6637 Arlington Blvd. Falls Church, VA 22042 |
Office Supplies | 04/23/2021 | $ 193.08 | |
| 1701 Records | Page 75 of 171 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
