Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/23/2021 | $ 1552.03 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Postage | 11/23/2021 | $ 43708.14 | |
| Goad, Elisha A. 3101 Link Rd #112 Lynchburg, VA 24503 |
Event Services | 11/23/2021 | $ 175.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Mileage | 11/23/2021 | $ 621.60 | |
| Holiday Inn Express 1217 Stewball Circle Kingsport, TN 37660 |
Travel | 11/23/2021 | $ 161.94 | |
| Humble, Gavin 8271 Aviary St. North Ft. Myers, FL 33917 |
Mileage | 11/23/2021 | $ 773.25 | |
| Madsen, Timothy 850 N. Randolph St. Apt. 427 Arlington, VA 22203 |
Mileage | 11/23/2021 | $ 684.88 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Mileage | 11/23/2021 | $ 398.72 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Mileage | 11/23/2021 | $ 241.92 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Mileage | 11/23/2021 | $ 827.68 | |
| 895 Records | Page 87 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
