Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/07/2021 | $ 189.28 | |
| Office Depot 550 E Market Street Leesburg, VA 20176 |
Supplies | 04/07/2021 | $ 17.35 | |
| Patriots Pub & Grill 10560 Main St. Fairfax, VA 22030 |
Event Food and Beverage | 04/07/2021 | $ 2710.26 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 04/07/2021 | $ 13561.16 | |
| Poquoson Diner 480 Wythe Creek Rd. Popuoson, VA 23662 |
Meeting Expense | 04/07/2021 | $ 125.62 | |
| Purcellville Family Restaurant 110 W. Main Street Purcellville, VA 20132 |
Food and Beverage | 04/07/2021 | $ 50.46 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TELETOWN HALL AND TEXTING | 04/07/2021 | $ 21617.55 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
INDEPENDENT EXPENDITURE, PHONE CALLS & TEXTING | 04/07/2021 | $ 737.00 | |
| Roy Rogers 540 E Market St. Leesburg, VA 20176 |
Food and Beverage | 04/07/2021 | $ 24.94 | |
| Showmasters, Inc P.O. Box 10277 Blacksburg, VA 24062 |
Event Supplies | 04/07/2021 | $ 130.00 | |
| 1702 Records | Page 24 of 171 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
