Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Grabien
1820 Ave. M #1163
Brooklyn, NY 11230
Subscription 09/13/2021 $ 650.00
Helen Olivia Flowers
1519 Leslie Ave.
Alexandria, VA 22301
Event Supplies 09/13/2021 $ 168.40
Helen Olivia Flowers
1519 Leslie Ave.
Alexandria, VA 22301
Event Supplies 09/13/2021 $ 173.40
Home Depot
12300 Chattanooga Plaza
Midlothian, VA 23112
Sign Supplies 09/13/2021 $ 66.68
Marathon - Salem
815 W Main St.
Salem, VA 24153
Fuel 09/13/2021 $ 43.48
Minuteman Press
1720 E Parham Rd
Henrico, VA 23228
Promotional Products/Supplies 09/13/2021 $ 1818.01
Minuteman Press
1880 Howard Ave ste. 101
Tysons, VA 22182
Promotional Products/Supplies 09/13/2021 $ 2088.07
Not Another Pancake
1803 Richmond Rd.
Williamsburg, VA 23185
Event Food and Beverage 09/13/2021 $ 433.33
Office Depot
749 Hilltop North Shipping Center
Virginia Beach, VA 23451
Office Supplies 09/13/2021 $ 111.26
Philadelphia Hoagie Factory
2710C Granby St.
Norfolk, VA 23517
Food and Beverage 09/13/2021 $ 51.75
894 Records | Page 29 of 90 << < 24 25 26 27 28 29 30 31 32 33 34 > >>
Report period: 09/01/2021 - 09/30/2021
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