Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Direct, LLC 200 Monroe Ave, Bldg 4 Frederick, MD 21701 |
Postage | 07/27/2021 | $ 57998.82 | |
| Jw Marriott 10 S West St. Indianapolis, IN 46204 |
Travel | 07/27/2021 | $ 418.86 | |
| Lowe's 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Office Supplies | 07/27/2021 | $ 104.00 | |
| Merrifield Auto Repair 2856 Hartland Rd. Falls Church, VA 22043 |
Auto Expense | 07/27/2021 | $ 89.00 | |
| Pacific Islanders Of America Virginia 1149 Warner Hall Dr. Virginia Beach, VA 23454 |
Event Sponsorship | 07/27/2021 | $ 300.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 07/27/2021 | $ 2145.08 | |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Event Food and Beverage | 07/27/2021 | $ 2000.00 | |
| Salex Foundation 10432 Balls Ford Road, Suite 300 Manassas, VA 20109 |
Event Sponsorship | 07/27/2021 | $ 1000.00 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 07/27/2021 | $ 12.99 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 07/27/2021 | $ 655285.33 | |
| 1706 Records | Page 66 of 171 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
