Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Phone Calls | 05/11/2021 | $ 767.70 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 05/11/2021 | $ 52621.30 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Monthly Mileage | 05/11/2021 | $ 58.24 | |
| Proffittt, Michael 937 Kela Crescent Virginia Beach, VA 23451 |
Event Entertainment | 05/11/2021 | $ 500.00 | |
| Prosper Group 150 W Market St #500 Indianapolis, IN 46204 |
Agency Fee | 05/11/2021 | $ 2.00 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 05/11/2021 | $ 1.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 05/11/2021 | $ 1.00 | |
| Speedway 3299 Wilson Blvd. Arlington, VA 22201 |
Fuel | 05/11/2021 | $ 72.80 | |
| Standard Parking 500 Marshall Street Richmond, VA 23219 |
Parking | 05/11/2021 | $ 60.00 | |
| Sunoco 6301 Leesburg Pike Falls Church, VA 22044 |
Fuel | 05/11/2021 | $ 33.68 | |
| 1702 Records | Page 139 of 171 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
