Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Fuel | 07/06/2021 | $ 15.96 | |
| 7-Eleven 9908 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 07/07/2021 | $ 3.17 | |
| Advance Auto Parts 16295 N James Madison Hwy Dillwyn, VA 23936 |
Auto Expense | 07/07/2021 | $ 6.83 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/07/2021 | $ 93.04 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 07/07/2021 | $ 428.29 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 07/07/2021 | $ 20358.77 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/07/2021 | $ 400.00 | |
| Bp 8217 Leesburg Pike Vienna, VA 22182 |
Fuel | 07/07/2021 | $ 15.34 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 07/07/2021 | $ 2258.72 | |
| City Of Salem P.O. Box 869 Salem, VA 24153 |
Utilities | 07/07/2021 | $ 250.00 | |
| 1706 Records | Page 10 of 171 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
