Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 702 SW 8th St. Bentonville, AR 72716 |
Office Supplies | 10/12/2021 | $ 14.50 | |
| Wal-Mart 702 SW 8th St. Bentonville, AR 72716 |
Office Supplies | 10/12/2021 | $ 17.37 | |
| Walgreens 4500 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | 10/12/2021 | $ 14.63 | |
| Washington Korean Tv 2931-G Eskridge Rd Fairfax, VA 22031 |
Media Placement and Production | 10/12/2021 | $ 6000.00 | |
| Wawa 4625 Harrison Road Fredericksburg, VA 22401 |
Fuel | 10/12/2021 | $ 55.37 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 10/12/2021 | $ 272.46 | |
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/13/2021 | $ 9.00 | |
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/13/2021 | $ 17.64 | |
| Am Solutions 100 Interstate Blvd Edgerton, WI 53534 |
Mailer Postage | 10/13/2021 | $ 12749.91 | |
| American Veterans Vote, Inc. 7330 Staples Mill Road, Suite 300 Richmond, VA 23228 |
Event Sponsorship | 10/13/2021 | $ 5000.00 | |
| 629 Records | Page 30 of 63 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
