Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Wash 3013 Gallows Rd. Falls Church, VA 22042 |
Auto Expense | 10/06/2021 | $ 25.00 | |
| Noodles & Co 7511 Leesburg Pike Falls Church, VA 22043 |
Food and Beverage | 10/06/2021 | $ 34.98 | |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office Supplies | 10/06/2021 | $ 164.69 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Subscription | 10/06/2021 | $ 29.99 | |
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
Advertising | 10/06/2021 | $ 45500.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 10/06/2021 | $ 220000.00 | |
| Royal Restaurant 730 N St. Asaph St. Alexandria, VA 22314 |
Food and Beverage | 10/06/2021 | $ 58.79 | |
| Sheetz 2703 Peters Creek Rd. Roanoke, VA 24019 |
Fuel | 10/06/2021 | $ 25.20 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 10/06/2021 | $ 24.49 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/06/2021 | $ 18.44 | |
| 707 Records | Page 18 of 71 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
