Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Libby, Joseph 4216 Worcester Drive Fairfax, VA 22032 |
Contribution Refund | 09/07/2021 | $ 50.00 | |
| Lowe's 2644 Farmville Road Farmville, VA 23901 |
Sign Supplies | 09/07/2021 | $ 214.50 | |
| Lowe's 2644 Farmville Road Farmville, VA 23901 |
Sign Supplies | 09/07/2021 | $ 43.05 | |
| Maggiano's 2001 International Dr. Tysons Corner, VA 22102 |
Food and Beverage | 09/07/2021 | $ 453.54 | |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | 09/07/2021 | $ 348.00 | |
| Orange Peel Transportation 2568 Precision Virginia Beach, VA 23454 |
Transportation | 09/07/2021 | $ 110.00 | |
| Otter.Ai 5150 W El Camino Real #20 Los Altos, CA 94022 |
Subscription | 09/07/2021 | $ 12.99 | |
| Panera Bread 810 West Grace Street Ste 2 Richmond, VA 23220 |
Food and Beverage | 09/07/2021 | $ 13.35 | |
| Party Perfect 2400 Magnolia Court Richmond, VA 23223 |
Event Supplies | 09/07/2021 | $ 251.51 | |
| Press Station LLC 319 Sunset Park Drive Herndon, VA 20170 |
Promotional Products/Supplies | 09/07/2021 | $ 611.76 | |
| 894 Records | Page 14 of 90 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
