Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 06/09/2021 | $ 521.49 | |
| Old Parkland Hospitality 3819 Maple Ave. Dallas, TX 75219 |
Food and Beverage | 06/09/2021 | $ 25.98 | |
| Orbitz 711 Capitol Way S Ste 204 Olympia, WA 98501 |
Travel | 06/09/2021 | $ 1070.80 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 06/09/2021 | $ 511.84 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 06/09/2021 | $ 50.69 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 06/09/2021 | $ 45999.84 | |
| Sonesta Simply Suites 205 Hillwood Ave. Falls Church, VA 22046 |
Travel | 06/09/2021 | $ 1217.30 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 06/09/2021 | $ 53000.00 | |
| Texas Tavern 114 W Church Ave. Roanoke, VA 24011 |
Food and Beverage | 06/09/2021 | $ 71.71 | |
| Tiny Boxwoods Houston 3614 W Alabama St. Houston, TX 77027 |
Meeting Expense | 06/09/2021 | $ 38.64 | |
| 955 Records | Page 32 of 96 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
