Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 10134 Lewistown Rd. Ashland, VA 23005 |
Fuel | 08/04/2021 | $ 90.00 | |
| Sonya K Warren C/O Mary Collins Agency, Inc. 606 Killarney Richardson, TX 75081 |
Media Production | 08/04/2021 | $ 619.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Printing | 08/04/2021 | $ 99.11 | |
| Accurate Printing, Inc. 2380 Reseach Ct #100 Woodbridge, VA 22192 |
Promotional Products/Supplies | 08/05/2021 | $ 284.08 | |
| Apartments.Com 3438 Peachtree Road, Ne ste 1500 ste 1500 Atlanta, GA 30326 |
Rent | 08/05/2021 | $ 1800.00 | |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014 |
Computer Equipment | 08/05/2021 | $ 793.94 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/05/2021 | $ 425.00 | |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | 08/05/2021 | $ 6096.64 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 617.74 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/05/2021 | $ 1471.04 | |
| 1706 Records | Page 97 of 171 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
