Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marigold Coffee & Wine Bar 712 Church St Lynchburg, VA 24504 |
Food and Beverage | 08/27/2021 | $ 9.50 | |
| Minuteman Press 1628 N Independence Blvd, Suite 1536 Virginia Beach, VA 23455 |
Promotional Products/Supplies | 08/27/2021 | $ 221.67 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Strategic Consulting | 08/27/2021 | $ 4000.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 08/27/2021 | $ 39538.00 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 08/27/2021 | $ 51.92 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 08/27/2021 | $ 991992.94 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/27/2021 | $ 186.51 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 08/27/2021 | $ 13.73 | |
| Ted Britt Chevrolet 46990 Harry Byrd Highway Sterling, VA 20164 |
Auto Expense | 08/27/2021 | $ 81.00 | |
| The Virginian Hotel 712 Church St Lynchburg, VA 24504 |
Travel | 08/27/2021 | $ 207.84 | |
| 1706 Records | Page 152 of 171 << < 147 148 149 150 151 152 153 154 155 156 157 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
