Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 08/25/2021 | $ 110.00 | |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | 08/25/2021 | $ 36.95 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 08/25/2021 | $ 4.00 | |
| 7 Car Wash 21680 Thomas Jefferson Dr. Sterling, VA 20164 |
Auto Expense | 08/26/2021 | $ 17.00 | |
| 7-Eleven 597 Aberdeen Rd. Hampton, VA 23661 |
Fuel | 08/26/2021 | $ 25.60 | |
| 7-Eleven 1912 Laskin Rd Virginia Beach, VA 23454 |
Fuel | 08/26/2021 | $ 15.00 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 08/26/2021 | $ 1816.24 | |
| Ashlee's Embroidery & Gifts, Inc. 1009 Old West Innes Street Salisbury, NC 28144 |
Promotional Products/Supplies | 08/26/2021 | $ 2904.03 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/26/2021 | $ 3075.00 | |
| Bareun Media (Wdct) 3250 Old Lee Highway #506 Fairfax, VA 22030 |
Media Placement | 08/26/2021 | $ 4050.00 | |
| 1706 Records | Page 148 of 171 << < 143 144 145 146 147 148 149 150 151 152 153 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
