Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 10/06/2021 | $ 54.20 | |
| West Oaks Farm Market 4305 Middle Rd. Winchester, VA 22602 |
Facility Rental Fee | 10/06/2021 | $ 300.00 | |
| 7-Eleven 2205 Princess Anne Rd. Virginia Beach, VA 23456 |
Fuel | 10/07/2021 | $ 55.33 | |
| Am Solutions 100 Interstate Blvd Edgerton, WI 53534 |
Mailer Postage | 10/07/2021 | $ 7383.98 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 10/07/2021 | $ 600.00 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Promotional Products/Supplies | 10/07/2021 | $ 487.22 | |
| Avas Flowers 200 Continental Drive ste. 401 Newark, DE 19713 |
Event Supplies | 10/07/2021 | $ 115.74 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/07/2021 | $ 3600.00 | |
| Bagel Bakery - McLean 6815 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/07/2021 | $ 5.19 | |
| Breez In 10101 James River Drive Hopewell, VA 23860 |
Food and Beverage | 10/07/2021 | $ 12.19 | |
| 629 Records | Page 17 of 63 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
