Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2000.00 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 2070.00 | |
| Bhm Corporation P.O. Box 609 Bristol, VA 24203 |
Advertising | 10/20/2021 | $ 1176.00 | |
| CVS 9871 Georgetown Pike Great Falls, VA 22066 |
Office Supplies | 10/20/2021 | $ 35.49 | |
| Dalrymple, Sharon 21633 Shaw St California City, CA 93505 |
Contribution Refund | 10/20/2021 | $ 10.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 10/20/2021 | $ 295.46 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 10/20/2021 | $ 47.46 | |
| First Bank P.O. Box 3128 Omaha, NE 68103 |
Credit Card Service Fee | 10/20/2021 | $ 39.00 | |
| Giant 1454 Chain Bridge Road McLean, VA 22101 |
Office Supplies | 10/20/2021 | $ 72.60 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 10/20/2021 | $ 750.96 | |
| 707 Records | Page 65 of 71 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
