Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 07/27/2021 | $ 2145.08 | |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Event Food and Beverage | 07/27/2021 | $ 2000.00 | |
| Salex Foundation 10432 Balls Ford Road, Suite 300 Manassas, VA 20109 |
Event Sponsorship | 07/27/2021 | $ 1000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 07/27/2021 | $ 655285.33 | |
| Susan's Kitchenette 1270 Diamond Springs Rd. Unit 109 Virginia Beach, VA 23455 |
Food and Beverage | 07/27/2021 | $ 11.57 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/27/2021 | $ 77.95 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 07/27/2021 | $ 48200.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/28/2021 | $ 12.72 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 07/28/2021 | $ 220.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/28/2021 | $ 1333.00 | |
| 1668 Records | Page 66 of 167 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
