Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th District Republican Committee 6086 Lockett Road Rice, VA 23966 |
Event Ticket Purchase | 07/17/2021 | $ 60.00 | |
| Advance Auto Parts 5975 Crain Hwy La Plata, MD 20646 |
Auto Expense | 07/17/2021 | $ 6.48 | |
| Capt. Harrell's Seafood House 200 Fountain Lane Ste. A Popuoson, VA 23662 |
Food and Beverage | 07/17/2021 | $ 31.34 | |
| Giant 1454 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 07/17/2021 | $ 75.24 | |
| Kroger 915 Hardy Rd. Vinton, VA 24179 |
Food and Beverage | 07/17/2021 | $ 21.28 | |
| Allianz Travel Insurance 9950 Mayland Drive Richmond, VA 23233 |
Travel | 07/18/2021 | $ 22.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 07/18/2021 | $ 553.23 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Mileage | 07/18/2021 | $ 632.80 | |
| City Market 711 E Cooper Ave. Aspen, CO 81611 |
Event Supplies | 07/18/2021 | $ 45.86 | |
| Dunkin Donuts 2401 Smith Blvd. Arlington, VA 22202 |
Food and Beverage | 07/18/2021 | $ 8.55 | |
| 1649 Records | Page 50 of 165 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
