Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosales, Mike 1317 H Street Brawley, CA 92227 |
Contribution Refund | 10/22/2021 | $ 10.00 | |
| Shell 252 Maple Ave. W Vienna, VA 22180 |
Fuel | 10/22/2021 | $ 86.16 | |
| Shorty's Diner 627 Merrimac Trail Williamsburg, VA 23185 |
Food and Beverage | 10/22/2021 | $ 428.57 | |
| Solberg, Patty 19603 Derby Ct West Linn, OR 97068 |
Contribution Refund | 10/22/2021 | $ 27.50 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 10/22/2021 | $ 10.44 | |
| Starbucks 1444 North Point Village Center Reston, VA 20194 |
Food and Beverage | 10/22/2021 | $ 12.67 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/22/2021 | $ 500000.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 10/22/2021 | $ 494237.04 | |
| The Angry Italian 714 State St. Bristol, TN 37620 |
Food and Beverage | 10/22/2021 | $ 22.08 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/22/2021 | $ 138.40 | |
| 895 Records | Page 4 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
