Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldwater, Florence M. 1040 E Osborn Rd Phoenix, AZ 85014 |
Contribution Refund | 10/11/2021 | $ 75.00 | |
| Goldwater, Florence M. 1040 E Osborn Rd Phoenix, AZ 85014 |
Contribution Refund | 10/11/2021 | $ 5.00 | |
| Helms, Paula 229 Overholt Dr. Virginia Beach, VA 23462 |
Contribution Refund | 10/11/2021 | $ 25.00 | |
| Holava, Rosa 1576 Scoonie Pointe Drive Chesapeake, VA 23322 |
Contribution Refund | 10/11/2021 | $ 50.00 | |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Food and Beverage | 10/11/2021 | $ 14.60 | |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Office Supplies | 10/11/2021 | $ 58.27 | |
| Sunoco 1229 Cedar Rd Chesapeake, VA 23320 |
Fuel | 10/11/2021 | $ 55.77 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 10/11/2021 | $ 473.00 | |
| Toner Concepts, LLC 7330 Staples Mill Rd #224 Richmond, VA 23228 |
Office Supplies | 10/11/2021 | $ 228.49 | |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Event Food, Beverage, and Facility Rental | 10/11/2021 | $ 3000.00 | |
| 707 Records | Page 29 of 71 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
