Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Michael 5681 Bradley Farm Road Tappahannock, VA 22560 |
Contribution Refund | 10/01/2021 | $ 100.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/01/2021 | $ 17900.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/01/2021 | $ 5000.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/01/2021 | $ 16500.00 | |
| Air Lifts 2601 Summers St #150 Kennesaw, GA 30144 |
Travel | 10/02/2021 | $ 9900.00 | |
| Assouline 3 Park Ave New York, NY 10016 |
Mailer Printing and Production | 10/02/2021 | $ 107.47 | |
| Deangelis, Helen 9736 Burke View Ct Burke, VA 22015 |
Contribution Refund | 10/02/2021 | $ 50.00 | |
| Management Services Corp 1228 Cedars Ct. ste 101 Charlottesville, VA 22902 |
Rent | 10/02/2021 | $ 1546.11 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 10/02/2021 | $ 248.14 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Promotional Products/Supplies | 10/03/2021 | $ 117.11 | |
| 629 Records | Page 6 of 63 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
