Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Ck-Klein-Macfarlane Limited Partnership
C/O Richmond Pool, 301 College St, #2800
Charlotte, NC 28202
Office Rent 07/07/2021 $ 18975.00
E&R Ventures LLC
8217 Leesburg Pike
Vienna, VA 22182
Equipment Rental 07/07/2021 $ 103.70
Exxon
1619 Hardy Cash Dr.
Hampton, VA 23666
Fuel 07/07/2021 $ 30.01
Farmington Country Club
1625 Country Club Cir.
Charlottesville, VA 22901
Event Food and Beverage 07/07/2021 $ 356.22
Flowers At Hilltop
612 Nevan Rd Ste 100
Virginia Beach, VA 23451
Event Supplies 07/07/2021 $ 171.95
Holiday Inn Express
7784 Wolf Trail Cove
Germantown, TN 38138
Travel 07/07/2021 $ 166.45
Java Works Inc.
3110 Fairview Dr.
Falls Church, VA 22042
Food and Beverage 07/07/2021 $ 20.99
Management Services Corp
1228 Cedars Ct., Ste 101
Charlottesville, VA 22902
Rent 07/07/2021 $ 1416.54
MARRIOT GROUP, LLC
300 LADY BANK LANE
MIDWAY, UT 84049
GENERAL CONSULTING 07/07/2021 $ 3000.00
Mission Bbq
2403B Centerville Rd.
Herndon, VA 20171
Food and Beverage 07/07/2021 $ 137.46
1706 Records | Page 11 of 171 << < 6 7 8 9 10 11 12 13 14 15 16 > >>
Report period: 07/01/2021 - 08/31/2021
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