Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Fuel | 09/11/2021 | $ 24.00 | |
| Usps 519 N Main St Franklin, VA 23851 |
Postage | 09/11/2021 | $ 11.60 | |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Office Supplies | 09/11/2021 | $ 61.93 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 09/12/2021 | $ 50.23 | |
| James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Event Ticket Purchase | 09/12/2021 | $ 60.00 | |
| Target 155 Holt Garrison Pkwy Danville, VA 24540 |
Office Supplies | 09/12/2021 | $ 125.52 | |
| 7-Eleven 1093 Laskin Rd. Virginia Beach, VA 23451 |
Fuel | 09/13/2021 | $ 55.80 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/13/2021 | $ 88.44 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/13/2021 | $ 9.85 | |
| Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | 09/13/2021 | $ 15.87 | |
| 929 Records | Page 27 of 93 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
