Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan's Kitchenette 1270 Diamond Springs Rd. Unit 109 Virginia Beach, VA 23455 |
Food and Beverage | 07/27/2021 | $ 11.57 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/27/2021 | $ 77.95 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 07/27/2021 | $ 48200.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/28/2021 | $ 12.72 | |
| Anderson Tire Company P.O. Box 240 Dillwyn, VA 23936 |
Auto Expense | 07/28/2021 | $ 220.00 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/28/2021 | $ 1333.00 | |
| Azalea Realty 4425 Portsmouth Blvd, Suite 200 Chesapeake, VA 23321 |
Rent | 07/28/2021 | $ 1344.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 07/28/2021 | $ 343.00 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 07/28/2021 | $ 606.44 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 07/28/2021 | $ 6166.43 | |
| 1706 Records | Page 67 of 171 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
