Where History Counts

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
629 Records | Page 2 of 63 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/01/2021 - 10/21/2021
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