Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | 04/16/2021 | $ 244.57 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/16/2021 | $ 26.92 | |
| Stars & Stripes Of Pentagon City 1100 S Hayes St Arlington, VA 22202 |
Event Expenses | 04/16/2021 | $ 86.76 | |
| The Club 261 S Van Dorn St Alexandria, VA 22304 |
Food and Beverage | 04/16/2021 | $ 15.54 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 04/16/2021 | $ 2119.87 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/16/2021 | $ 20.67 | |
| Usps 53 Main St. Warrenton, VA 20186 |
Postage | 04/16/2021 | $ 8.55 | |
| CAMPAIGN HQ PO BOX 257 BROOKLYN, NY 52211 |
PHONE CALLS | 04/17/2021 | $ 6800.11 | |
| Chesapeake Bay Bridge and Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | 04/17/2021 | $ 14.00 | |
| Chick-Fil-A 4201 Chantilly Shopping Center Chantilly, VA 20151 |
Food and Beverage | 04/17/2021 | $ 9.90 | |
| 1702 Records | Page 60 of 171 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
