Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jersey Mike's Subs 150 B Purcellville Gateway Drive Purcellville, VA 20132 |
Food and Beverage | 04/06/2021 | $ 71.88 | |
| Lowe's 1390 Russell Branch Parkway Leesburg, VA 20176 |
Event Supplies | 04/06/2021 | $ 105.96 | |
| Nichols Hardware 131 N 21st St. P.O. Box 310 Purcellville, VA 20132 |
Event Supplies | 04/06/2021 | $ 4.87 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 04/06/2021 | $ 38.32 | |
| Sweetgreen 2905 District Avenue Fairfax, VA 22031 |
Meeting Expense | 04/06/2021 | $ 60.80 | |
| Target 201 Perimeter Dr. Midlothian, VA 23113 |
Office Supplies | 04/06/2021 | $ 4.64 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Expenses | 04/06/2021 | $ 199.79 | |
| 10th District Gop Committee P.O. Box 388 Waterford, VA 20197 |
Contribution | 04/07/2021 | $ 100.00 | |
| 7-Eleven 3673 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Food and Beverage | 04/07/2021 | $ 7.68 | |
| 7-Eleven 610 W. Main Street Purcellville, VA 20132 |
Food and Beverage | 04/07/2021 | $ 18.49 | |
| 1702 Records | Page 21 of 171 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
