Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Danville Republican Committee 1748 East Atlantic St Emporia, VA 23847 |
Office Rent | 07/09/2021 | $ 4000.00 | |
| Doubletree Hotel 1900 Pavillion Dr. Virginia Beach, VA 23451 |
Travel | 07/09/2021 | $ 232.00 | |
| Econolodge 33361 Lee Highway Glade Spring, VA 24340 |
Travel | 07/09/2021 | $ 73.33 | |
| Egoditor Gmbh Am Lenkwerk 13, 33609 Bielefeld Bielefeld, NA 33609 |
Media Production | 07/09/2021 | $ 83.88 | |
| Fairfield Inn 2659 Roanoke St. Christiansburg, VA 24073 |
Travel | 07/09/2021 | $ 124.59 | |
| Farmington Country Club 1625 Country Club Cir. Charlottesville, VA 22901 |
Event Food and Beverage | 07/09/2021 | $ 1060.48 | |
| Fastsigns 7612 Stream Walk Ln. Manassass, VA 20109 |
Promotional Products/Supplies | 07/09/2021 | $ 190.80 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/09/2021 | $ 218.63 | |
| Fedex Office 729 First Colonial Road Virginia Beach, VA 23451 |
Shipping | 07/09/2021 | $ 26.95 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 07/09/2021 | $ 156.00 | |
| 1706 Records | Page 16 of 171 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
