Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 05/04/2021 | $ 8.93 | |
| Starbucks 1438 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 05/04/2021 | $ 19.08 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 05/04/2021 | $ 50000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 05/04/2021 | $ 5000.00 | |
| T-Town Bar Grill 203 Main Street Tazewell, VA 24651 |
Meeting Expense | 05/04/2021 | $ 113.65 | |
| Target 29050 District Ave. S Fairfax, VA 22031 |
Office Supplies | 05/04/2021 | $ 42.38 | |
| Trents Grocery 900 Wilderness Rd. Bland, VA 24315 |
Event Supplies | 05/04/2021 | $ 50.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 05/04/2021 | $ 212.42 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
Canvassing | 05/04/2021 | $ 349223.44 | |
| Virginian Restaurant 712 Church St Lynchburg, VA 24504 |
Meeting Expense | 05/04/2021 | $ 380.08 | |
| 1702 Records | Page 117 of 171 << < 112 113 114 115 116 117 118 119 120 121 122 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
