Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 09/14/2021 | $ 144.12 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 09/14/2021 | $ 19.29 | |
| Strawberry Fields Flowers and Finds 423 Strawberry St. Richmond, VA 23220 |
Event Supplies | 09/14/2021 | $ 20.00 | |
| The Commonwealth Club Inc. P.O. Box 91748 Richmond, VA 23291 |
Event Food and Beverage | 09/14/2021 | $ 2832.32 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 2500.00 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 65898.11 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/14/2021 | $ 2500.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 09/14/2021 | $ 10000.00 | |
| Tractor Supply 10870 Balls Ford Rd. Manassas, VA 20109 |
Sign Supplies | 09/14/2021 | $ 1846.73 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 09/14/2021 | $ 49600.00 | |
| 929 Records | Page 34 of 93 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
