Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Real Property Management
1500 Amherst St.
Charlottesville, VA 22903
Rent 07/02/2021 $ 1058.99
SANS SCREENPRINT, INC.
7014 Wellington Road
MANASSAS, VA 20109
PROMOTIONAL PRODUCTS/SUPPLIES 07/02/2021 $ 15294.04
Smart Media Group LLC
1427 Leslie Avenue, Suite 100
Alexandria, VA 22301
Media Placement 07/02/2021 $ 811962.50
United Airlines
233 S Wacker Drive
Chicago, IL 60606
Travel 07/02/2021 $ 1663.20
Wolking, Matthew
1705 Trenton Dr.
Alexandria, VA 22308
Mileage 07/02/2021 $ 29.12
7-Eleven
8714 Little River Turnpike
Fairfax, VA 22031
Food and Beverage 07/03/2021 $ 11.03
Gravitt, Kade
911 Phillis Rd.
Boydton, VA 23917
Mileage 07/03/2021 $ 179.20
Management Services Corp
1228 Cedars Ct., Ste 101
Charlottesville, VA 22902
Rent 07/03/2021 $ 200.00
Shell
7926 Fort Hunt Road
Alexandria, VA 22308
Fuel 07/03/2021 $ 55.77
Suffolk Bbq At The Airport
1200 Gene Bolton Dr.
Suffolk, VA 23434
Food and Beverage 07/03/2021 $ 44.28
1706 Records | Page 5 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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