Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 10/04/2021 | $ 38327.22 | |
| Virginia Peninsula Chamber Of Commerce 21 Enterprise Pkwy., Ste 100 Hampton, VA 23666 |
Event Ticket Purchase | 10/04/2021 | $ 30.00 | |
| Wawa 10373 Sliding Hill Road Ashland, VA 23005 |
Fuel | 10/04/2021 | $ 40.94 | |
| Wawa 2051 Daniel Stuart Square Woodbridge, VA 22191 |
Fuel | 10/04/2021 | $ 28.10 | |
| Wawa 11505 Berry Road Waldorf, MD 20603 |
Food and Beverage | 10/04/2021 | $ 12.05 | |
| Wawa 11505 Berry Road Waldorf, MD 20603 |
Fuel | 10/04/2021 | $ 39.24 | |
| Wilson, Jim 453 Willow Lake Road HC 02 #67 Buckingham, VA 23921 |
GENERAL CONSULTING | 10/04/2021 | $ 2200.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 10/04/2021 | $ 209.90 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 10/05/2021 | $ 15.00 | |
| Crusade For Voters P.O. Box 25302 Richmond, VA 23260 |
Event Sponsorship | 10/05/2021 | $ 1025.00 | |
| 707 Records | Page 13 of 71 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
