Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/20/2021 | $ 26.11 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 08/20/2021 | $ 17797.45 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 08/20/2021 | $ 212.80 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 08/20/2021 | $ 41.60 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 08/20/2021 | $ 42067.50 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 08/20/2021 | $ 5000.00 | |
| Country Style Donuts 4300 Williamsburg Rd. Richmond, VA 23231 |
Food and Beverage | 08/21/2021 | $ 32.40 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Mileage | 08/21/2021 | $ 415.52 | |
| Food Lion 1288 Concord Ave. Richmond, VA 23227 |
Food and Beverage | 08/21/2021 | $ 211.90 | |
| Lowe's 3565 Holland Rd. Virginia Beach, VA 23452 |
Sign Supplies | 08/21/2021 | $ 22.71 | |
| 1706 Records | Page 139 of 171 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
