Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Press Station LLC 319 Sunset Park Drive Herndon, VA 20170 |
Promotional Products/Supplies | 09/07/2021 | $ 611.76 | |
| Residence Inn 3217 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 09/07/2021 | $ 443.35 | |
| ROCKINGHAM COUNTY FAIR 4808 S VALLEY PIKE HARRISONBURG, VA 22801 |
AUCTION PURCHASE | 09/07/2021 | $ 1262.88 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Food and Beverage | 09/07/2021 | $ 13.03 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 09/07/2021 | $ 788.38 | |
| Smith Mountain Lake Coffee 16430 Booker T Washington Hwy #4 Moneta, VA 24121 |
Event Food and Beverage | 09/07/2021 | $ 382.01 | |
| Sonic 721 East Rochambeau Drive Williamsburg, VA 23188 |
Food and Beverage | 09/07/2021 | $ 10.97 | |
| Spagnuolo, James 1296 Southfield Place Virginia Beach, VA 23452 |
Contribution Refund | 09/07/2021 | $ 76.00 | |
| Springhill Suites 6350 Newtown Rd. Norfolk, VA 23502 |
Travel | 09/07/2021 | $ 191.60 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 09/07/2021 | $ 174000.00 | |
| 929 Records | Page 15 of 93 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
