Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keier, Richard 7412 Spring Village Dr. #219 Springfield, VA 22150 |
Contribution Refund | 08/03/2021 | $ 5.00 | |
| Krazy Trompos 3578 Holland Rd. Virginia Beach, VA 23452 |
Food and Beverage | 08/03/2021 | $ 29.27 | |
| Ocean Realty 9643 Granby St. Ste. B Norfolk, VA 23503 |
Rent | 08/03/2021 | $ 850.77 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/03/2021 | $ 650785.33 | |
| Smohk Barbeque 3112 W Leigh St. Richmond, VA 23230 |
Food and Beverage | 08/03/2021 | $ 30.04 | |
| Stonehaven Bed and Breakfast Of Floyd Va 244 Christiansburg Pike NE Floyd, VA 24091 |
Event Food and Beverage | 08/03/2021 | $ 750.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/03/2021 | $ 28.20 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
General Consulting | 08/03/2021 | $ 2000.00 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 08/04/2021 | $ 122.03 | |
| Bonefish Grill 11251 West Broad Street Glen Allen, VA 23060 |
Food and Beverage | 08/04/2021 | $ 70.06 | |
| 1668 Records | Page 94 of 167 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
