Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 105 Garrisonville Rd Stafford, VA 22554 |
Fuel | 11/09/2021 | $ 74.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 11/09/2021 | $ 32000.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 11/10/2021 | $ 156.78 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 108.20 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 195.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 195.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 478.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 527.20 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Transportation | 11/10/2021 | $ 546.00 | |
| Gersi Rva 805 N Davis Ave Richmond, VA 23220 |
Transportation | 11/10/2021 | $ 33.18 | |
| 895 Records | Page 60 of 90 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
