Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Mobbs, Meaghan 10305 Vale Road Vienna, VA 22181 |
Policy Consulting | 07/27/2021 | $ 5000.00 | |
| Cumins Properties LLC P.O. Box 8072 Roanoke, VA 24014 |
Rent | 07/27/2021 | $ 2250.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 07/27/2021 | $ 4762.33 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/27/2021 | $ 285.41 | |
| Friendship Firehouse 225 Strand Street - Unit 501 Alexandria, VA 22314 |
Booth Fee | 07/27/2021 | $ 75.00 | |
| Image Direct, LLC 200 Monroe Ave, Bldg 4 Frederick, MD 21701 |
Postage | 07/27/2021 | $ 57998.82 | |
| Jw Marriott 10 S West St. Indianapolis, IN 46204 |
Travel | 07/27/2021 | $ 418.86 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/27/2021 | $ 104.00 | |
| Merrifield Auto Repair 2856 Hartland Rd. Falls Church, VA 22043 |
Auto Expense | 07/27/2021 | $ 89.00 | |
| Pacific Islanders Of America Virginia 1149 Warner Hall Dr. Virginia Beach, VA 23454 |
Event Sponsorship | 07/27/2021 | $ 300.00 | |
| 1668 Records | Page 65 of 167 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
