Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 01/03/2023 | $ 2750.21 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 01/03/2023 | $ 2752.88 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
GENERAL CONSULTING | 01/03/2023 | $ 4800.00 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 KANSAS CITY, KS 64112 |
Canvassing | 01/03/2023 | $ 25050.00 | |
| WEGMANS 11620 Monument Drive Fairfax, VA 22030 |
Office Supplies | 01/03/2023 | $ 14.91 | |
| CITY OF VIRGINIA BEACH 2101 Parks Avenue Suite 302 Virginia Beach, VA 23451 |
Event Expense | 01/04/2023 | $ 75.00 | |
| Fairfield Inn 7944 Plantation Rd Roanoke, VA 24019 |
Lodging | 01/04/2023 | $ 132.56 | |
| 7-ELEVEN 18750 Fuller Heights Rd Triangle, VA 22172 |
Fuel | 01/05/2023 | $ 77.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 01/05/2023 | $ 189.10 | |
| Enterprise 5405 Airport Service Rd Tampa, FL 33607 |
Rental Car | 01/05/2023 | $ 195.86 | |
| 339 Records | Page 3 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
