Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 3201 Plank Rd. Fredericksburg, VA 22407 |
Fuel | 07/20/2021 | $ 84.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/20/2021 | $ 127.12 | |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 07/20/2021 | $ 99.51 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 07/20/2021 | $ 13000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 07/20/2021 | $ 669510.33 | |
| Staples 520 W. Broadway Jackson, WY 83001 |
Printing | 07/20/2021 | $ 45.63 | |
| Staples 520 W. Broadway Jackson, WY 83001 |
Office Supplies | 07/20/2021 | $ 40.27 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 07/20/2021 | $ 1274.65 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/20/2021 | $ 150.00 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Telephone | 07/20/2021 | $ 239.08 | |
| 1668 Records | Page 55 of 167 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
