Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 04/07/2021 | $ 3000.00 | |
| Staples 1019-B Edwards Ferry Rd Leesburg, VA 20176 |
Printing | 04/07/2021 | $ 24.16 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 04/07/2021 | $ 5.91 | |
| THE LUKENS COMPANY 2800 Shirlington Rd Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 04/07/2021 | $ 20118.85 | |
| The New Leaf 1301 Redgate Ave. Norfolk, VA 23507 |
Event Expenses | 04/07/2021 | $ 95.75 | |
| Uptown Alley 6101 Brad Mcneer Parkway Midlothian, VA 23112 |
Event Expenses | 04/07/2021 | $ 2237.90 | |
| Wal-Mart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Food and Beverage | 04/07/2021 | $ 20.99 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 04/07/2021 | $ 34320.00 | |
| 202 Social House 202 Market St SE Roanoke, VA 24011 |
Meeting Expense | 04/08/2021 | $ 56.55 | |
| 7-Eleven 7501 Webb Dr. Gainesville, VA 20155 |
Food and Beverage | 04/08/2021 | $ 8.37 | |
| 1702 Records | Page 25 of 171 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
