Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
MAILER PRINTING AND PRODUCTION | 10/01/2021 | $ 2373.19 | |
| Exxon 9010 Ocena Hwy Westover, MD 21871 |
Fuel | 10/01/2021 | $ 39.61 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 10/01/2021 | $ 27.96 | |
| Fairfield Inn 3913 Main St. Chincoteague, VA 23336 |
Travel | 10/01/2021 | $ 334.66 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/01/2021 | $ 69.58 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 10/01/2021 | $ 844.63 | |
| GROSS, LINDA 9807 SUMMERFORD DRIVE CHESTERFIELD, VA 23832 |
GENERAL CONSULTING | 10/01/2021 | $ 1500.00 | |
| Hampton Roads Black Caucus P.O. Box 2692 Virginia Beach, VA 23450 |
Event Ticket Purchase | 10/01/2021 | $ 240.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 10/01/2021 | $ 332.58 | |
| Hostetler, Josh 2925 Espana Ct Fairfax, VA 22031 |
Contribution Refund | 10/01/2021 | $ 25.00 | |
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Report period: 10/01/2021 - 10/21/2021
