Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 5663 Stone Rd, Ste 18 Centreville, VA 20012 |
Food and Beverage | 11/02/2021 | $ 227.86 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/02/2021 | $ 35.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/02/2021 | $ 70.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/02/2021 | $ 861.88 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 11/02/2021 | $ 50000.00 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 11/02/2021 | $ 15000.00 | |
| GROSS, LINDA 9807 Summerford Dr. CHESTERFIELD, VA 23832 |
General Consulting | 11/02/2021 | $ 250.00 | |
| GROSS, LINDA 9807 Summerford Dr. CHESTERFIELD, VA 23832 |
General Consulting | 11/02/2021 | $ 1500.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
General Consulting | 11/02/2021 | $ 416.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
General Consulting | 11/02/2021 | $ 1250.00 | |
| 853 Records | Page 44 of 86 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
