Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Event Expenses | 10/18/2021 | $ 6610.85 | |
| Ward, Dan 6114 Byrnes Hill Road Friendship, NY 14739 |
Contribution Refund | 10/18/2021 | $ 15.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/18/2021 | $ 17700.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/18/2021 | $ 39250.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/19/2021 | $ 76.83 | |
| Black History Museum and Culture Center Of Virgini 122 West Leigh Street Richmond, VA 23220 |
Event Sponsorship | 10/19/2021 | $ 400.00 | |
| Cox Farms 15621 Braddock Rd. Centreville, VA 20120 |
Food and Beverage | 10/19/2021 | $ 37.01 | |
| Dunkin Donuts 6138 Arlington Blvd Unit E Falls Church, VA 22044 |
Food and Beverage | 10/19/2021 | $ 64.62 | |
| Enterprise Rent-A-Car Terminal Garage A 2500 National Ave. Arlington, VA 22202 |
Tolls | 10/19/2021 | $ 11.75 | |
| Exxon 11808 Baron Cameron Ave. Reston, VA 20190 |
Fuel | 10/19/2021 | $ 37.23 | |
| 629 Records | Page 55 of 63 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
