Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Mileage | 08/21/2021 | $ 725.81 | |
| Sheetz 1804 Tappanhannock Blvd. Tappanhannock, VA 22560 |
Fuel | 08/21/2021 | $ 91.87 | |
| Dunkin Donuts 2500 W Hundred Rd. Chester, VA 23831 |
Food and Beverage | 08/22/2021 | $ 28.92 | |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Event Supplies | 08/22/2021 | $ 33.99 | |
| Va Abc 1902 Emmet Street Charlottesville, VA 22901 |
Event Supplies | 08/22/2021 | $ 241.06 | |
| Wal-Mart 3900 Wards Road Lynchburg, VA 24502 |
Event Supplies | 08/22/2021 | $ 41.73 | |
| Wal-Mart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Event Supplies | 08/22/2021 | $ 207.58 | |
| Accurate Printing, Inc. 2380 Reseach Ct #100 Woodbridge, VA 22192 |
Promotional Products/Supplies | 08/23/2021 | $ 474.88 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/23/2021 | $ 14.99 | |
| Baaz Broadcasting LLC 9 Sumutka Ct Carteret, NJ 07008 |
Media Placement | 08/23/2021 | $ 1350.00 | |
| 1706 Records | Page 140 of 171 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
