Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 08/13/2021 | $ 9408.21 | |
| The Mail Haus 1745 Suburban Drive De Pere, WI 54115 |
Postage | 08/13/2021 | $ 33938.05 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 08/13/2021 | $ 1432.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 08/13/2021 | $ 10000.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/13/2021 | $ 62.24 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Event Supplies | 08/13/2021 | $ 76.98 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 08/13/2021 | $ 24000.00 | |
| Berkley Park Community Reunion 706 Walker Ave Norfolk, VA 23523 |
Facility Rental | 08/14/2021 | $ 150.00 | |
| Dunkin Donuts 3701 Pacific Ave. Virginia Beach, VA 23451 |
Food and Beverage | 08/14/2021 | $ 16.77 | |
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518 |
Rental Car | 08/14/2021 | $ 284.37 | |
| 1706 Records | Page 116 of 171 << < 111 112 113 114 115 116 117 118 119 120 121 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
