Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 8501 Tyco Rd. Vienna, VA 22182 |
Food and Beverage | 08/20/2021 | $ 64.64 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 08/20/2021 | $ 48017.27 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 08/20/2021 | $ 58126.24 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/20/2021 | $ 671271.46 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/20/2021 | $ 26.11 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 08/20/2021 | $ 17797.45 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 08/20/2021 | $ 212.80 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/20/2021 | $ 41.60 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 08/20/2021 | $ 42067.50 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 08/20/2021 | $ 5000.00 | |
| 1668 Records | Page 136 of 167 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
