Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 4118.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 2905.11 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 3648.10 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 10/07/2021 | $ 1900842.40 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/07/2021 | $ 21.89 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 10/07/2021 | $ 19.29 | |
| Stelzel, Mike 1743 Millbridge Rd Salem, VA 24153 |
Contribution Refund | 10/07/2021 | $ 50.00 | |
| Sunoco 2961 Hunter Mill Rd. Oakton, VA 22124 |
Fuel | 10/07/2021 | $ 36.40 | |
| Sunoco 12191 Sunset Hills Rd. Reston, VA 20190 |
Fuel | 10/07/2021 | $ 30.62 | |
| 629 Records | Page 20 of 63 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
