Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Manor Club 101 St Andrews Dr. Williamsburg, VA 23188 |
Travel | 09/09/2021 | $ 585.92 | |
| Maruca, Samuel Anthony 10915 Georgetown Pike Great Falls, VA 22206 |
General Consulting | 09/09/2021 | $ 500.00 | |
| Mccabe's Printing Group 8451 Hilltop Rd Ste B Fairfax, VA 22031 |
Promotional Products/Supplies | 09/09/2021 | $ 66.77 | |
| Minuteman Press 1880 Howard Ave ste. 101 Tysons, VA 22182 |
Promotional Products/Supplies | 09/09/2021 | $ 1904.07 | |
| Noodles & Co 201 Maple Ave. E Vienna, VA 22181 |
Food and Beverage | 09/09/2021 | $ 7.79 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 09/09/2021 | $ 25000.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 09/09/2021 | $ 0.17 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 09/09/2021 | $ 2677.03 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 09/09/2021 | $ 3556.04 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 09/09/2021 | $ 1681434.72 | |
| 894 Records | Page 22 of 90 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
