Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ups Store 511 6th Ave. New York, NY 10011 |
Printing | 07/26/2021 | $ 80.88 | |
| AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/27/2021 | $ 2.00 | |
| Capital Ale House 623 E. Main St. Richmond, VA 23219 |
Food and Beverage | 07/27/2021 | $ 51.55 | |
| Champions Car Wash 8218 Leesburg Pike Vienna, VA 22182 |
Auto Expense | 07/27/2021 | $ 30.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 07/27/2021 | $ 279.32 | |
| Cook Mobbs, Meaghan 10305 Vale Road Vienna, VA 22181 |
Policy Consulting | 07/27/2021 | $ 5000.00 | |
| Cumins Properties LLC P.O. Box 8072 Roanoke, VA 24014 |
Rent | 07/27/2021 | $ 2250.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 07/27/2021 | $ 4762.33 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/27/2021 | $ 285.41 | |
| Friendship Firehouse 225 Strand Street - Unit 501 Alexandria, VA 22314 |
Booth Fee | 07/27/2021 | $ 75.00 | |
| 1706 Records | Page 65 of 171 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
