Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 09/09/2021 | $ 76.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/09/2021 | $ 4200.00 | |
| Capital Tv Washington LLC 9304 Old Keene Mill Road #C Burke, VA 22015 |
Media Placement | 09/09/2021 | $ 3024.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 09/09/2021 | $ 1740.00 | |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | 09/09/2021 | $ 40.28 | |
| Cornerstore Market 501 W. Atlantic St. Emporia, VA 23847 |
Fuel | 09/09/2021 | $ 61.32 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/09/2021 | $ 70.00 | |
| Elite Golf Adventures LLC 62 Portland Road, Suite 25 Kennebunk, ME 04043 |
Event Supplies | 09/09/2021 | $ 324.00 | |
| Giant 7575 Linton Hall Road Gainesville, VA 20155 |
Food and Beverage | 09/09/2021 | $ 16.39 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Mileage | 09/09/2021 | $ 650.72 | |
| 929 Records | Page 21 of 93 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
