Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Mileage | 08/30/2021 | $ 461.43 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Supplies | 08/30/2021 | $ 188.39 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Event Supplies | 08/30/2021 | $ 280.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/30/2021 | $ 70.00 | |
| Egg Bistro 2129 General Booth Blvd. Virginia Beach, VA 23454 |
Food and Beverage | 08/30/2021 | $ 181.37 | |
| Exxon 7337 Pocahontas Trail Williamsburg, VA 23185 |
Fuel | 08/30/2021 | $ 48.00 | |
| Fedex Office 13155 Noel Road, Ste. 1600 Dallas, TX 75240 |
Printing | 08/30/2021 | $ 57.92 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 08/30/2021 | $ 3000.00 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 08/30/2021 | $ 86.28 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
Strategic Consulting | 08/30/2021 | $ 3000.00 | |
| 1668 Records | Page 153 of 167 << < 148 149 150 151 152 153 154 155 156 157 158 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
