Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Car Wash 21680 Thomas Jefferson Dr. Sterling, VA 20164 |
Auto Expense | 08/26/2021 | $ 17.00 | |
| 7-Eleven 1912 Laskin Rd Virginia Beach, VA 23454 |
Fuel | 08/26/2021 | $ 15.00 | |
| 7-Eleven 597 Aberdeen Rd. Hampton, VA 23661 |
Fuel | 08/26/2021 | $ 25.60 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 08/26/2021 | $ 1816.24 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/26/2021 | $ 3075.00 | |
| Bareun Media (Wdct) 3250 Old Lee Highway #506 Fairfax, VA 22030 |
Media Placement | 08/26/2021 | $ 4050.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 08/26/2021 | $ 604.12 | |
| Corner Juice 201 East Main St. Ste. A Charlottesville, VA 22902 |
Food and Beverage | 08/26/2021 | $ 22.71 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/26/2021 | $ 25.00 | |
| Exxon 7247 S Lee Hwy Natural Bridge, VA 24578 |
Fuel | 08/26/2021 | $ 51.13 | |
| 1668 Records | Page 145 of 167 << < 140 141 142 143 144 145 146 147 148 149 150 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
