Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2105 Starmount Pkwy Chesapeake, VA 23321 |
Food and Beverage | 10/13/2021 | $ 17.64 | |
| Am Solutions 100 Interstate Blvd Edgerton, WI 53534 |
Mailer Postage | 10/13/2021 | $ 12749.91 | |
| American Veterans Vote, Inc. 7330 Staples Mill Road, Suite 300 Richmond, VA 23228 |
Event Sponsorship | 10/13/2021 | $ 5000.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Databse | 10/13/2021 | $ 2600.00 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 10/13/2021 | $ 139.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/13/2021 | $ 70.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/13/2021 | $ 44.74 | |
| Friday Night Lightsz 1245 Cedar Rd F Chesapeake, VA 23322 |
Food and Beverage | 10/13/2021 | $ 72.87 | |
| Galale Thai 215 Hoffman St Alexandria, VA 22331 |
Food and Beverage | 10/13/2021 | $ 66.34 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 10/13/2021 | $ 650.00 | |
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Report period: 10/01/2021 - 10/21/2021
