Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 09/17/2021 | $ 1077.30 | |
| Quikmart 14145 Gov G C Perry Hwy Pounding Mill, VA 24637 |
Fuel | 09/17/2021 | $ 66.25 | |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | 09/17/2021 | $ 58.50 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 09/17/2021 | $ 16525.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 09/17/2021 | $ 200000.00 | |
| Subway 1167 Riverview Street Grundy, VA 24614 |
Food and Beverage | 09/17/2021 | $ 9.05 | |
| Tinker, Scott 18251 Crater Lake Ct Fountain Valley, CA 92708 |
Contribution Refund | 09/17/2021 | $ 50.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 09/17/2021 | $ 580.00 | |
| Walmart 1179 Riverview St Grundy, VA 24614 |
Office Supplies | 09/17/2021 | $ 19.91 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 09/17/2021 | $ 516.48 | |
| 894 Records | Page 50 of 90 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
