Where History Counts

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
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