Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Federation Of Republican Women 101 N 5th St. Richmond, VA 23219 |
Event Ticket Purchase | 06/17/2021 | $ 300.00 | |
| Wal-Mart 11400 West Broad Street Glen Allen, VA 23060 |
Event Supplies | 06/17/2021 | $ 30.50 | |
| Wal-Mart 6920 Forest Avenue Richmond, VA 23230 |
Event Supplies | 06/17/2021 | $ 25.94 | |
| Westwood Fountain 5823 Patterson Ave. Richmond, VA 23226 |
Food and Beverage | 06/17/2021 | $ 22.71 | |
| Zino's 850 Old George Washington Hwy Chesapeake, VA 23323 |
Food and Beverage | 06/17/2021 | $ 20.38 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 06/18/2021 | $ 79.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/18/2021 | $ 248.61 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/18/2021 | $ 25.00 | |
| Chick-Fil-A 5003A Victory Blvd. Yorktown, VA 23693 |
Food and Beverage | 06/18/2021 | $ 10.48 | |
| Dick's Sporting Goods 1601 Willow Lawn Dr. Richmond, VA 23230 |
Event Supplies | 06/18/2021 | $ 52.99 | |
| 957 Records | Page 54 of 96 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
