Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Lecia 2 Wiggs Lane Okatie, SC 29909 |
Contribution Refund | 10/04/2021 | $ 2500.00 | |
| Speedy Clean Car Wash 1320 Smallwood Dr. W Waldorf, MD 20603 |
Auto Expense | 10/04/2021 | $ 12.00 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/04/2021 | $ 22.63 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/04/2021 | $ 200000.00 | |
| Sunoco 12191 Sunset Hills Rd. Reston, VA 20190 |
Fuel | 10/04/2021 | $ 25.14 | |
| Sunpass P.O. Box 447 Ocoee, FL 34761 |
Parking | 10/04/2021 | $ 36.00 | |
| Swygert, George 1203 Alps Drive McLean, VA 22102 |
Contribution Refund | 10/04/2021 | $ 50.00 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
EVENT FOOD AND BEVERAGE | 10/04/2021 | $ 31478.14 | |
| Ups Store 12787 Booker T Washington Hwy Ste 1 Hardy, VA 24101 |
Printing | 10/04/2021 | $ 20.16 | |
| Usps 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | 10/04/2021 | $ 15.35 | |
| 707 Records | Page 12 of 71 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
