Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Monthly Mileage | 05/27/2021 | $ 1200.87 | |
| Johnson, Diante 520 12th Street S Arlington, VA 22202 |
General Consulting | 05/27/2021 | $ 5375.00 | |
| Joyner, Nathan 8231 Beatties Mill Road Mechanicsville, VA 23111 |
Canvassing | 05/27/2021 | $ 220.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Monthly Mileage | 05/27/2021 | $ 389.20 | |
| Midkiff, Victouria 402 W Glenn Ave Aurburn, AL 36830 |
Canvassing | 05/27/2021 | $ 290.00 | |
| Ocean Side Taxi 127 Bristol Ave Norfolk, VA 23502 |
Travel | 05/27/2021 | $ 57.70 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 05/27/2021 | $ 37.13 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 05/27/2021 | $ 99900.17 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Texting | 05/27/2021 | $ 9110.20 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Phone Calls | 05/27/2021 | $ 68218.46 | |
| 1702 Records | Page 169 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
