Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6895.86 | |
| The Wandering Petal 518 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 10/07/2021 | $ 980.00 | |
| Thornhill, Jerry D. P.O. Box 86 Troutville, VA 24175 |
Contribution Refund | 10/07/2021 | $ 25.00 | |
| Village Grill 9899 Va-193 Great Falls, VA 22066 |
Food and Beverage | 10/07/2021 | $ 74.96 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 10/07/2021 | $ 77596.53 | |
| Wal-Mart 7530 Tidewater Dr. Norfolk, VA 23505 |
Office Supplies | 10/07/2021 | $ 40.26 | |
| Wawa 12095 Jefferson Ave. Newport News, VA 23606 |
Fuel | 10/07/2021 | $ 43.24 | |
| Wawa 315 Richmond Road Williamsburg, VA 23185 |
Food and Beverage | 10/07/2021 | $ 9.72 | |
| Wicket Door Pub 44921 George Washington Blvd. ste. 100 Ashburn, VA 20147 |
Food and Beverage | 10/07/2021 | $ 86.32 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/07/2021 | $ 3300.00 | |
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Report period: 10/01/2021 - 10/21/2021
