Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 11/07/2021 | $ 1674.57 | |
| U-Haul 3133 E Parham Rd. Henrico, VA 23228 |
Truck Rental | 11/07/2021 | $ 64.17 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 11/08/2021 | $ 14.99 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 11/08/2021 | $ 100.56 | |
| Bliss and Bone 5280 Inkster Rd. Bloomfield Hills, MI 48302 |
Event Supplies | 11/08/2021 | $ 18.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
Communications Consulting | 11/08/2021 | $ 4000.00 | |
| EXPOBOL USA, INC. 943 S. George Mason Dr. ARLINGTON, VA 22204 |
EVENT SPONSORSHIP | 11/08/2021 | $ 500.00 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 11/08/2021 | $ 53.88 | |
| Exxon 1701 E Broad St. Richmond, VA 23223 |
Fuel | 11/08/2021 | $ 59.59 | |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066 |
Fuel | 11/08/2021 | $ 63.68 | |
| 895 Records | Page 55 of 90 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
