Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Event Supplies | 08/22/2021 | $ 41.73 | |
| Accurate Printing, Inc. 2380 Reseach Ct #100 Woodbridge, VA 22192 |
Promotional Products/Supplies | 08/23/2021 | $ 474.88 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/23/2021 | $ 14.99 | |
| Baaz Broadcasting LLC 9 Sumutka Ct Carteret, NJ 07008 |
Media Placement | 08/23/2021 | $ 1350.00 | |
| Central Virginia Rental 2482 Jefferson Highway Waynesboro, VA 22980 |
Event Supplies | 08/23/2021 | $ 215.86 | |
| Chick-Fil-A 6780 Waltons Ln. Glouchester, VA 23061 |
Food and Beverage | 08/23/2021 | $ 32.21 | |
| Cvs 1170 Emmett St. Charlottesville, VA 22901 |
Office Supplies | 08/23/2021 | $ 22.27 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 08/23/2021 | $ 54.35 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 08/23/2021 | $ 32.46 | |
| Exxon 208 E Washington St. Middleburg, VA 20118 |
Fuel | 08/23/2021 | $ 76.08 | |
| 1668 Records | Page 138 of 167 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
