Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoe Dept. 1106-1108 N Main St Suffolk, VA 23434 |
Promotional Supplies | 04/08/2021 | $ 68.89 | |
| Starbucks 120 Ottis Street Newport News, VA 23602 |
Food and Beverage | 04/08/2021 | $ 27.35 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/08/2021 | $ 22.90 | |
| Staunton River Memorial Library 500 Washington St Altavista, VA 24517 |
Printing | 04/08/2021 | $ 22.00 | |
| Sunoco 2101 12th St. Lynchburg, VA 24501 |
Fuel | 04/08/2021 | $ 80.00 | |
| Super 8 633 N Main St Suffolk, VA 23434 |
Travel | 04/08/2021 | $ 249.24 | |
| Virginia Faith & Freedom Coalition Inc. (Vffc Inc. P.O. Box 764 Leesburg, VA 20178 |
Contribution | 04/08/2021 | $ 625.00 | |
| Wal-Mart 125 Clarion Rd. Altavista, VA 24517 |
Food and Beverage | 04/08/2021 | $ 1.72 | |
| Walgreens 11500 W. Broad St. Richmond, VA 23233 |
Printing | 04/08/2021 | $ 48.76 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 04/08/2021 | $ 4.00 | |
| 1702 Records | Page 28 of 171 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
