Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 453.57 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 377.15 | |
| Enterprise 4048 Walney Rd Chantilly, VA 20151-2919 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 402.87 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| Enterprise 3891 Main St. College Park, GA 30337-3654 |
Rental Vehicles for grassroots volunteers doing door to door canvassing | 11/03/2021 | $ 519.13 | |
| 185 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
