Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 315 Richmond Road Williamsburg, VA 23185 |
Food and Beverage | 10/07/2021 | $ 9.72 | |
| Wicket Door Pub 44921 George Washington Blvd. ste. 100 Ashburn, VA 20147 |
Food and Beverage | 10/07/2021 | $ 86.32 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/07/2021 | $ 3300.00 | |
| 7-Eleven 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/08/2021 | $ 9.04 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 10/08/2021 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/08/2021 | $ 179.00 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 10/08/2021 | $ 1200.00 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 10/08/2021 | $ 18.00 | |
| Bonefish Grill 11251 W Broad St. Glen Allen, VA 23060 |
Food and Beverage | 10/08/2021 | $ 28.10 | |
| Chick-Fil-A 12128 Jefferson Ave Newport News, VA 23602 |
Food and Beverage | 10/08/2021 | $ 36.02 | |
| 629 Records | Page 22 of 63 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
