Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 06/29/2021 | $ 50.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/29/2021 | $ 31.63 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Equipment Rental | 06/29/2021 | $ 492.00 | |
| Burger King 830 J. Clyde Morris Blvd. Newport News, VA 23601 |
Food and Beverage | 06/29/2021 | $ 19.71 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 06/29/2021 | $ 2851.86 | |
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 06/29/2021 | $ 3.00 | |
| Cuban Burger 70 W Water St Harrisonburg, VA 22801 |
Food and Beverage | 06/29/2021 | $ 42.76 | |
| Doordash.Com 901 Market Street 6th Floor San Francisco, CA 94103 |
Food and Beverage | 06/29/2021 | $ 30.94 | |
| Free Conference Call 4300 Pacific Coast Hwy Long Beach, CA 90804 |
Meeting Expense | 06/29/2021 | $ 3.95 | |
| Holiday Inn Express 2725 Roanoke St Christiansburg, VA 24073 |
Travel | 06/29/2021 | $ 554.18 | |
| 957 Records | Page 76 of 96 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
