Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 10/19/2021 | $ 15.96 | |
| Virginia Hispanic Chamber Of Commerce 8300 Boone Blvd. ste. 450 Tysons Corner, VA 22182 |
Event Sponsorship | 10/19/2021 | $ 1000.00 | |
| Wawa 23055 Oakgrove Rd. Sterling, VA 20166 |
Fuel | 10/19/2021 | $ 43.30 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/20/2021 | $ 234.63 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/20/2021 | $ 1487.53 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2000.00 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2070.00 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 1176.00 | |
| CVS 9871 Georgetown Pike Great Falls, VA 22066 |
Office Supplies | 10/20/2021 | $ 35.49 | |
| Dalrymple, Sharon 21633 Shaw St California City, CA 93505 |
Contribution Refund | 10/20/2021 | $ 10.00 | |
| 629 Records | Page 58 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
