Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/02/2021 | $ 15294.04 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 07/02/2021 | $ 811962.50 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/02/2021 | $ 1663.20 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Mileage | 07/02/2021 | $ 29.12 | |
| 7-Eleven 8714 Little River Turnpike Fairfax, VA 22031 |
Food and Beverage | 07/03/2021 | $ 11.03 | |
| Gravitt, Kade 911 Phillis Rd. Boydton, VA 23917 |
Mileage | 07/03/2021 | $ 179.20 | |
| Management Services Corp 1228 Cedars Ct. Ste 101 Charlottesville, VA 22902 |
Rent | 07/03/2021 | $ 200.00 | |
| Shell 7926 Fort Hunt Road Alexandria, VA 22308 |
Fuel | 07/03/2021 | $ 55.77 | |
| Suffolk Bbq At The Airport 1200 Gene Bolton Dr. Suffolk, VA 23434 |
Food and Beverage | 07/03/2021 | $ 44.28 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Event Supplies | 07/04/2021 | $ 42.11 | |
| 1649 Records | Page 5 of 165 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
