Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 08/13/2021 | $ 10000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/13/2021 | $ 62.24 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 08/13/2021 | $ 76.98 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 08/13/2021 | $ 24000.00 | |
| Berkley Park Community Reunion 706 Walker Ave Norfolk, VA 23523 |
Facility Rental | 08/14/2021 | $ 150.00 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 08/14/2021 | $ 16.77 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 08/14/2021 | $ 284.37 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 08/14/2021 | $ 491.10 | |
| Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Event Supplies | 08/14/2021 | $ 66.40 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 08/15/2021 | $ 3290.00 | |
| 1685 Records | Page 115 of 169 << < 110 111 112 113 114 115 116 117 118 119 120 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
