Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/24/2021 | $ 214.10 | |
| The Fishing Pig 117 Apple Tree Ln. Waynesboro, VA 22980 |
Food and Beverage | 06/24/2021 | $ 33.17 | |
| Wal-Mart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Office Supplies | 06/24/2021 | $ 180.98 | |
| Wal-Mart 5700 Hopkins Rd. North Chesterfield, VA 23234 |
Office Supplies | 06/24/2021 | $ 4.63 | |
| Westin 6631 W Broad St. Richmond, VA 23230 |
Travel | 06/24/2021 | $ 948.85 | |
| Wilson, Jim 453 Willow Lake Road HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 06/24/2021 | $ 4000.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 06/24/2021 | $ 88000.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 06/24/2021 | $ 14.99 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 06/25/2021 | $ 334.30 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/25/2021 | $ 19.31 | |
| 957 Records | Page 68 of 96 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
