Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 08/26/2021 | $ 1816.24 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 08/26/2021 | $ 3075.00 | |
| Bareun Media (Wdct) 3250 Old Lee Highway #506 Fairfax, VA 22030 |
Media Placement | 08/26/2021 | $ 4050.00 | |
| Beltway Office Solutions 9693 Gerwig Ste. K Columbia, MD 21046 |
Office Supplies | 08/26/2021 | $ 604.12 | |
| Corner Juice 201 East Main St. Ste. A Charlottesville, VA 22902 |
Food and Beverage | 08/26/2021 | $ 22.71 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/26/2021 | $ 25.00 | |
| Exxon 7247 S Lee Hwy Natural Bridge, VA 24578 |
Fuel | 08/26/2021 | $ 51.13 | |
| Fas Mart 602 York St. Williamsburg, VA 23185 |
Fuel | 08/26/2021 | $ 39.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/26/2021 | $ 93.68 | |
| Fedex Office 1010 S Main St Harrisonburg, VA 22801 |
Printing | 08/26/2021 | $ 228.71 | |
| 1649 Records | Page 144 of 165 << < 139 140 141 142 143 144 145 146 147 148 149 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
