Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balton, Ruth 6916 Tred Avon Pl Gainesville, VA 20155-3150 |
Sample Ballots | RWhite | 10/22/2021 | $ 42.40 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | RWhite | 10/25/2021 | $ 80.82 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Supplies | RWhite | 10/25/2021 | $ 224.59 |
| Jefferson, Deshundra 15475 Cliffview Dr Dumfries, VA 22025-1127 |
Supplies | RWhite | 10/26/2021 | $ 258.38 |
| Sewell, Briana 3484 Beaver Ford Rd Woodbridge, VA 22192-4913 |
Campaign Contribution | RWhite | 10/29/2021 | $ 350.00 |
| 1-800 Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Flowers | RWhite | 11/01/2021 | $ 94.31 |
| 7 Eleven 7501 Webb Dr Gainesville, VA 20155-3443 |
Supplies | RWhite | 11/01/2021 | $ 11.93 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 11/01/2021 | $ 200.00 |
| Canva 200 E. Sixth St. Austin, TX 78701 |
Design Software | RWhite | 11/01/2021 | $ 119.99 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 11/01/2021 | $ 97.52 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
