Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 10/29/2021 | $ 347.31 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141 |
Fuel | 10/29/2021 | $ 51.71 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 10/29/2021 | $ 2055.08 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 10/29/2021 | $ 2083.33 | |
| Speedway 2235 Seminole Lane Charlottesville, VA 22901 |
Fuel | 10/29/2021 | $ 78.44 | |
| Staples 243 Ridge McIntire Road Charlottesville, VA 22903 |
Office Supplies | 10/29/2021 | $ 293.97 | |
| STAR SPANGLED BALL 2133 UPTON DRIVE SUITE 12-208 VIRGINIA BEACH, VA 23454 |
EVENT SPONSORSHIP | 10/29/2021 | $ 625.00 | |
| Starbucks 163 Community Street Charlottesville, VA 22911 |
Food and Beverage | 10/29/2021 | $ 22.73 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/29/2021 | $ 200000.00 | |
| 895 Records | Page 34 of 90 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
