Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Printing | 08/04/2021 | $ 99.11 | |
| Accurate Printing, Inc. 2380 Reseach Ct #100 Woodbridge, VA 22192 |
Promotional Products/Supplies | 08/05/2021 | $ 284.08 | |
| Apartments.Com 3438 Peachtree Road, NE Ste 1500 ste 1500 Atlanta, GA 30326 |
Rent | 08/05/2021 | $ 1800.00 | |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014 |
Computer Equipment | 08/05/2021 | $ 793.94 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/05/2021 | $ 425.00 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 08/05/2021 | $ 6096.64 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 617.74 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 1471.04 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
Communications Consulting | 08/05/2021 | $ 4000.00 | |
| Cook Mobbs, Meaghan 10305 Vale Road Vienna, VA 22181 |
Policy Consulting | 08/05/2021 | $ 3225.00 | |
| 1668 Records | Page 96 of 167 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
