Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 07/01/2021 | $ 25706.81 | |
| U-Haul 11629 Hull St. Midlothian, VA 23112 |
Rental Truck | 07/01/2021 | $ 209.16 | |
| Wal-Mart 2400 N Franklin St Christiansburg, VA 24073 |
Office Supplies | 07/01/2021 | $ 775.75 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 07/01/2021 | $ 4.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/02/2021 | $ 26.49 | |
| Capital Ale House 917 Caroline St Fredericksburg, VA 22401 |
Food and Beverage | 07/02/2021 | $ 73.14 | |
| Club Blue Of The Hampton Roads 1211 Westmoreland Ave Norfolk, VA 23508 |
Facility Rental | 07/02/2021 | $ 500.00 | |
| Costco 14390 Chantilly Crossing Chantilly, VA 20151 |
Event Supplies | 07/02/2021 | $ 15.36 | |
| Danville Register & Bee 700 Monument Street Danville, VA 24541 |
Subscription | 07/02/2021 | $ 1.00 | |
| Dunkin Donuts 9550 Fairfax Blvd. Fairfax, VA 22031 |
Food and Beverage | 07/02/2021 | $ 24.47 | |
| 1706 Records | Page 3 of 171 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
