Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1121 Emmet Street N Charlottesville, VA 22903 |
Food and Beverage | 04/26/2021 | $ 67.09 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 04/26/2021 | $ 28854.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 04/26/2021 | $ 27438.00 | |
| Prince George Bbq 4605 County Dr. Disputanta, VA 23842 |
Food and Beverage | 04/26/2021 | $ 22.42 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 04/26/2021 | $ 120.16 | |
| Sisters Thai 503 Montgomery St. Alexandria, VA 22314 |
Event Food and Beverage | 04/26/2021 | $ 510.36 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 04/26/2021 | $ 194255.56 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 04/26/2021 | $ 39.36 | |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | 04/26/2021 | $ 4.90 | |
| Staples Direct 500 Staples Dr. Framington, MA 01702 |
Office Supplies | 04/26/2021 | $ 258.13 | |
| 1702 Records | Page 81 of 171 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
