Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 2235 Seminole Lane Charlottesville, VA 22901 |
Fuel | 10/29/2021 | $ 78.44 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 10/29/2021 | $ 293.97 | |
| STAR SPANGLED BALL 2133 UPTON DRIVE SUITE 12-208 VIRGINIA BEACH, VA 23454 |
EVENT SPONSORSHIP | 10/29/2021 | $ 625.00 | |
| Starbucks 163 Community Street Charlottesville, VA 22911 |
Food and Beverage | 10/29/2021 | $ 22.73 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/29/2021 | $ 200000.00 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 10/29/2021 | $ 501.60 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 10/29/2021 | $ 3071.10 | |
| The Bee 420 Patton St Danville, VA 24541 |
Travel | 10/29/2021 | $ 1707.30 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 10/29/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 10/29/2021 | $ 3290.00 | |
| 853 Records | Page 34 of 86 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
