Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/14/2021 | $ 567652.06 |
| Sheetz, Inc. 7035 W Broad St Henrico, VA 23294-3717 |
Gas | KG | 10/14/2021 | $ 8.33 |
| Shell Oil Company 12700 Northborough Dr Houston, TX 77067-2552 |
Gas | KG | 10/14/2021 | $ 31.76 |
| Shell Oil Company 12700 Northborough Dr Houston, TX 77067-2552 |
Gas | KG | 10/14/2021 | $ 36.99 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 25.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 25.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 10.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/14/2021 | $ 30.00 |
| 194 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
