Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 2200 Norview Ave Norfolk, VA 23518-5804 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/02/2021 | $ 453.57 | |
| Enterprise 2200 Norview Ave Norfolk, VA 23518-5804 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/02/2021 | $ 304.80 | |
| Enterprise 2200 Norview Ave Norfolk, VA 23518-5804 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/02/2021 | $ 453.57 | |
| Enterprise 2200 Norview Ave Norfolk, VA 23518-5804 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/02/2021 | $ 453.57 | |
| Enterprise 2200 Norview Ave Norfolk, VA 23518-5804 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/02/2021 | $ 483.72 | |
| Sky Zone 3145 Carmina Way Richmond, VA 23113 |
Entertainment for grassroots volunteers doing GOTV work | 11/02/2021 | $ 78.00 | |
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Supplies for grassroots volunteers doing coordinated GOTV work | 11/02/2021 | $ 20.46 | |
| Bertsch, Glenn 109 Governors Dr SW Leesburg, VA 20175-4321 |
Thank you for volunteer support of PAC Operations | 11/03/2021 | $ 200.00 | |
| Black, Christopher 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Leader for grassroots volunteers | 11/03/2021 | $ 300.00 | |
| Boone, Bethany 3845 Canyon Loop Flagstaff, AZ 86005-3717 |
Leader for grassroots volunteers | 11/03/2021 | $ 300.00 | |
| 185 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
