Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/08/2021 | $ 168.54 | |
| Wal-Mart 4807 Valley View Blvd. NW Roanoke, VA 24012 |
Office Supplies | 07/08/2021 | $ 8.15 | |
| Yroc Coastal Bar and Grill 8109 Yacht Haven Rd. Gloucester Point, VA 23062 |
Food and Beverage | 07/08/2021 | $ 19.80 | |
| Accurate Printing, Inc. 2380 Reseach Ct #100 Woodbridge, VA 22192 |
Promotional Products/Supplies | 07/09/2021 | $ 461.95 | |
| Andrew and Andrew Re Investment, LLC 1125 Jefferson Davis Hwy, Suite 350 Fredericksburg, VA 22401 |
Rent | 07/09/2021 | $ 3600.00 | |
| Bushnell, Sarah 427 Bedford Springs Road Lynchburg, VA 24502 |
Rent | 07/09/2021 | $ 675.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 07/09/2021 | $ 3.00 | |
| Damilic Corporation 601-7 Dover Road Rockville, MD 20850 |
Equipment Rental | 07/09/2021 | $ 720.00 | |
| Danville Republican Committee 1748 East Atlantic St Emporia, VA 23847 |
Office Rent | 07/09/2021 | $ 4000.00 | |
| Doubletree Hotel 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Travel | 07/09/2021 | $ 232.00 | |
| 1668 Records | Page 15 of 167 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
