Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cvs 1411 Main Street Dallas, TX 75202 |
Office Supplies | 06/08/2021 | $ 32.45 | |
| Dallas Limo and Black Car Service 744 E Jefferson Blvd, #2 Dallas, TX 75203 |
Transportation | 06/08/2021 | $ 1903.20 | |
| Danville Register & Bee 700 Monument Street Danville, VA 24541 |
Subscription | 06/08/2021 | $ 1.00 | |
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 06/08/2021 | $ 41.10 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/08/2021 | $ 621.88 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 06/08/2021 | $ 144.00 | |
| Free Lance-Star 1340 Central Park Blvd., #100 Fredericksburg, VA 22401 |
Subscription | 06/08/2021 | $ 1.00 | |
| Friends For Jen Kiggans 1414 Five Hill Trail Virginia Beach, VA 23452 |
Event Ticket Purchase | 06/08/2021 | $ 50.00 | |
| Intellidyne, LLC 3110 Fairview Park Drive Suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Maintenance | 06/08/2021 | $ 2900.00 | |
| Mack's Barge 4300 Colley Ave Norfolk, VA 23508 |
Meeting Expense | 06/08/2021 | $ 60.25 | |
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Report period: 05/28/2021 - 06/30/2021
