Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Press 703 Mariners Row Newport News, VA 23606 |
Subscription | 08/23/2021 | $ 27.33 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Auto Expense | 08/23/2021 | $ 15.00 | |
| Tracy Barnett Catering 5925 Bearwood Road Crozet, VA 22932 |
Event Food and Beverage | 08/23/2021 | $ 1075.00 | |
| Wal-Mart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Event Supplies | 08/23/2021 | $ 95.82 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
General Consulting | 08/23/2021 | $ 3500.00 | |
| Wendy's 4805 W Brad St. Richmond, VA 23230 |
Food and Beverage | 08/23/2021 | $ 30.07 | |
| Admark Solutions LLC 50 Cragwood Road, Suite 111 South Plainfield, NJ 07080 |
Media Placement | 08/24/2021 | $ 7000.00 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 08/24/2021 | $ 288.05 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 08/24/2021 | $ 174.97 | |
| Burton's Grill 2010 Ond St. Charlottesville, VA 22901 |
Event Food and Beverage | 08/24/2021 | $ 704.63 | |
| 1704 Records | Page 143 of 171 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
