Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 29050 District Ave. S Fairfax, VA 22031 |
Event Supplies | 04/23/2021 | $ 90.16 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 04/23/2021 | $ 10335.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 04/23/2021 | $ 825.00 | |
| Virginia Federation Of Republican Women 101 N 5th St. Richmond, VA 23219 |
Contribution | 04/23/2021 | $ 1559.54 | |
| Wavve 4839 Castlewood Ct. Waldorf, MD 20602 |
Subscription | 04/23/2021 | $ 10.00 | |
| Wood and Iron Gameday 1405 Roseneath Rd Richmond, VA 23230 |
Event Food and Beverage | 04/23/2021 | $ 409.97 | |
| Young Republican Federation Of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 04/23/2021 | $ 25.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/24/2021 | $ 122.08 | |
| Beauvine Burgers 1501 W Main St Richmond, VA 23220 |
Meeting Expense | 04/25/2021 | $ 143.72 | |
| Cp Shuckers 2407 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 04/25/2021 | $ 61.52 | |
| 1701 Records | Page 77 of 171 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
