Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mrs. Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Event Food and Beverage | 07/12/2021 | $ 311.22 | |
NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 07/12/2021 | $ 4.00 | |
Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/12/2021 | $ 52.99 | |
Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 07/12/2021 | $ 30.00 | |
Security Lock and Key Inc. 3736 Franklin Rd. SW Roanoke, VA 24014 |
Office Supplies | 07/12/2021 | $ 12.00 | |
Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Fuel | 07/12/2021 | $ 49.10 | |
Shell 690 E Main Street Wytheville, VA 24382 |
Fuel | 07/12/2021 | $ 69.30 | |
Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 07/12/2021 | $ 649696.83 | |
Sonic 4504 Challenger Ave. Roanoke, VA 24012 |
Food and Beverage | 07/12/2021 | $ 8.30 | |
Spring Hill Service Ctr 8121 Old Dominion Dr. McLean, VA 22102 |
Auto Expense | 07/12/2021 | $ 6.84 | |
1649 Records | Page 21 of 165 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 07/01/2021 - 08/31/2021