Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Meeting Expense | 06/23/2021 | $ 12.67 | |
| Tampa International Airport 4100 George J Bean Pkwy Tampa, FL 33607 |
Parking | 06/23/2021 | $ 48.00 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 06/23/2021 | $ 219.75 | |
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Food and Beverage | 06/23/2021 | $ 0.99 | |
| Wavve 4839 Castlewood Ct. Waldorf, MD 20602 |
Subscription | 06/23/2021 | $ 10.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 06/23/2021 | $ 36000.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/24/2021 | $ 1.56 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 06/24/2021 | $ 3820.00 | |
| Beach Suburban Rwc 1629 Ridge Court Virginia Beach, VA 23464 |
Event Ticket Purchase | 06/24/2021 | $ 105.00 | |
| Broad Bay Country Club 2120 Lords Landing Virginia Beach, VA 23454 |
Meeting Expense | 06/24/2021 | $ 90.93 | |
| 955 Records | Page 65 of 96 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
