Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 04/15/2021 | $ 1917.20 | |
| Ashburn Dulles Cabs 21038 Lemon Springs Ter Ashburn, VA 20147 |
Travel | 04/16/2021 | $ 135.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 04/16/2021 | $ 9550.00 | |
| Bp 4215 Winchester Road Marshall, VA 20115 |
Fuel | 04/16/2021 | $ 78.60 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/16/2021 | $ 25.00 | |
| Chipotle 810 W Grace St. Richmond, VA 23220 |
Food and Beverage | 04/16/2021 | $ 23.61 | |
| Chipotle 213 Maple Avenue Vienna, VA 22180 |
Food and Beverage | 04/16/2021 | $ 18.03 | |
| Courtyard 3169 Linden Dr. Bristol, VA 24202 |
Travel | 04/16/2021 | $ 256.18 | |
| Culpeper County Republican Committee P.O. Box 484 Culpeper, VA 22701 |
Contribution | 04/16/2021 | $ 850.33 | |
| Dogwood Restaurant 10 Centre Court Palmyra, VA 22963 |
Meeting Expense | 04/16/2021 | $ 232.17 | |
| 1702 Records | Page 58 of 171 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
