State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Date	Amount
Cvs 10901 West Broad Street Glen Allen, VA 23060	Event Supplies	08/30/2021	$ 105.31
Deluxe 3680 Victoria Street North Shoreview, MN 55126	Promotional Products/Supplies	08/30/2021	$ 331.86
Domino's 7600 Leesburg Pike Falls Church, VA 22043	Event Food and Beverage	08/30/2021	$ 452.79
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Mileage	08/30/2021	$ 461.43
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Event Supplies	08/30/2021	$ 188.39
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Event Supplies	08/30/2021	$ 280.00
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Fundraising Consulting	08/30/2021	$ 3000.00
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Food and Beverage	08/30/2021	$ 30.39
E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003	Shipping	08/30/2021	$ 130.01
E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422	Tolls	08/30/2021	$ 70.00
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Report period: 07/01/2021 - 08/31/2021