Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gould For Delegate 940 Stanhope Gardens Chesapeake, VA 23320 |
Event Ticket | 05/20/2021 | $ 50.00 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Car Rental | 05/20/2021 | $ 951.17 | |
| Mackie's Bar & Grill 907 King Street Alexandria, VA 22314 |
Meeting Expense | 05/20/2021 | $ 76.38 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/20/2021 | $ 72.97 | |
| Potbelly Sandwich Shop 1400 N Arthur Ashe Blvd Richmond, VA 22801 |
Food and Beverage | 05/20/2021 | $ 22.35 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 05/20/2021 | $ 64.28 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/20/2021 | $ 1967.63 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 05/20/2021 | $ 5000.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 05/20/2021 | $ 7500.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 05/20/2021 | $ 1500.00 | |
| 1702 Records | Page 157 of 171 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
