Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 1200 W Main St Richmond, VA 23220 |
Food and Beverage | 05/03/2021 | $ 75.66 | |
| Pickle Barrell 12912 Plaza Dr. Richmond, VA 23233 |
Event Food and Beverage | 05/03/2021 | $ 447.09 | |
| Rexbus.Com, LLC 12423 Popes Head Rd Clifton, VA 20124 |
Travel | 05/03/2021 | $ 600.00 | |
| Shedders Bbq 1426 4th St Waynesboro, VA 22980 |
Event Food and Beverage | 05/03/2021 | $ 1500.00 | |
| Sheetz 1621 N Shenandoah Ave. Front Royal, VA 22630 |
Food and Beverage | 05/03/2021 | $ 9.98 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Food and Beverage | 05/03/2021 | $ 5.10 | |
| Shell 1576 Wisconsin Ave. N Washington, DC 20007 |
Fuel | 05/03/2021 | $ 30.00 | |
| Shell 2021 Chamberlayne Ave. Richmond, VA 23222 |
Fuel | 05/03/2021 | $ 60.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 05/03/2021 | $ 98748.71 | |
| Stamps.Com 1990 East Grand Avenue El Segundo, CA 90245 |
Postage | 05/03/2021 | $ 49540.00 | |
| 1702 Records | Page 110 of 171 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
