Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 10/06/2021 | $ 34.98 | |
Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office Supplies | 10/06/2021 | $ 164.69 | |
Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Subscription | 10/06/2021 | $ 29.99 | |
Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Advertising | 10/06/2021 | $ 45500.00 | |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 10/06/2021 | $ 220000.00 | |
Royal Restaurant 730 N St. Asaph St. Alexandria, VA 22314 |
Food and Beverage | 10/06/2021 | $ 58.79 | |
Sheetz 2703 Peters Creek Rd. Roanoke, VA 24019 |
Fuel | 10/06/2021 | $ 25.20 | |
Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 10/06/2021 | $ 24.49 | |
Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/06/2021 | $ 18.44 | |
Sunoco 812 England St Ashland, VA 23005 |
Fuel | 10/06/2021 | $ 71.20 | |
629 Records | Page 16 of 63 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 10/01/2021 - 10/21/2021