Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 09/14/2021 | $ 10000.00 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 09/14/2021 | $ 1846.73 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 09/14/2021 | $ 49600.00 | |
| 7 Corners Shell 6623 Wilson Blvd. Falls Church, VA 22044 |
Fuel | 09/15/2021 | $ 40.47 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 09/15/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 09/15/2021 | $ 5040.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 09/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 09/15/2021 | $ 3040.00 | |
| Best Buy 4024 Wards Rd. Lynchburg, VA 24502 |
Event Supplies | 09/15/2021 | $ 94.76 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 09/15/2021 | $ 440.00 | |
| 903 Records | Page 34 of 91 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
