Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly Sandwich Shop 401 John Carlyle St. Alexandria, VA 22314 |
Food and Beverage | 04/05/2021 | $ 19.07 | |
| Publix 5400 Wyndham Forest Dr. Glen Allen, VA 23059 |
Event Expenses | 04/05/2021 | $ 30.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 04/05/2021 | $ 266928.58 | |
| Starbucks 465 Investors Place Virginia Beach, VA 23452 |
Food and Beverage | 04/05/2021 | $ 18.84 | |
| Starbucks 7620 Hampton Boulevard Norfolk, VA 20358 |
Food and Beverage | 04/05/2021 | $ 3.88 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 04/05/2021 | $ 12.61 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 04/05/2021 | $ 1786.25 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 04/05/2021 | $ 1565.78 | |
| Three Crosses Distilling Co LLC 3835A Old Buckingham Rd. Powhatan, VA 23139 |
Event Food and Beverage | 04/05/2021 | $ 598.38 | |
| Wawa 12564 Broad St. Richmond, VA 23233 |
Food and Beverage | 04/05/2021 | $ 27.20 | |
| 1702 Records | Page 19 of 171 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
