Where History Counts

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
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