Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Fuel | 07/12/2021 | $ 49.10 | |
| Shell 690 E Main Street Wytheville, VA 24382 |
Fuel | 07/12/2021 | $ 69.30 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 07/12/2021 | $ 649696.83 | |
| Sonic 4504 Challenger Ave. Roanoke, VA 24012 |
Food and Beverage | 07/12/2021 | $ 8.30 | |
| Spring Hill Service Ctr 8121 Old Dominion Dr. McLean, VA 22102 |
Auto Expense | 07/12/2021 | $ 6.84 | |
| Starbucks 400 North Robinson Street Richmond, VA 23220 |
Food and Beverage | 07/12/2021 | $ 11.97 | |
| Starbucks 8 Old Whitmore Ave. Roanoke, VA 24016 |
Food and Beverage | 07/12/2021 | $ 23.34 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 07/12/2021 | $ 100000.00 | |
| Sunoco 8121 Old Dominion Dr. McLean, VA 22102 |
Fuel | 07/12/2021 | $ 94.94 | |
| Swift Print 369 Church Ave. SW Roanoke, VA 24016 |
Promotional Products/Supplies | 07/12/2021 | $ 946.65 | |
| 1706 Records | Page 22 of 171 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
