Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 11133 Fairfax Blvd. Richmond, VA 22030 |
Utilities | 09/03/2021 | $ 112.33 | |
| Intense Dmv 1223 Connecticut Ave. NW Washington, DC 20036 |
Event Food and Beverage | 09/03/2021 | $ 3000.00 | |
| Martin, Maria P.O. Box 724 Dumfries, VA 22026 |
Contribution Refund | 09/03/2021 | $ 45.00 | |
| Motel 6 21561 Clear Creek Road Bristol, VA 24202 |
Travel | 09/03/2021 | $ 89.33 | |
| Nash, Janet 8114 Boss Street Vienna, VA 22182 |
Contribution Refund | 09/03/2021 | $ 25.00 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 09/03/2021 | $ 9.99 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 09/03/2021 | $ 29.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 09/03/2021 | $ 833.33 | |
| Safelite Autoglass 2800 Dorr Ave Fairfax, VA 22031 |
Auto Expense | 09/03/2021 | $ 65.58 | |
| Sbtn-Dc 301 Buttry Road Gaithersburg, MD 20877 |
Media Placement | 09/03/2021 | $ 8960.00 | |
| 894 Records | Page 8 of 90 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
