State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Date	Amount
Domino's 7600 Leesburg Pike Falls Church, VA 22043	Event Food and Beverage	08/30/2021	$ 452.79
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Event Supplies	08/30/2021	$ 188.39
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Mileage	08/30/2021	$ 461.43
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Food and Beverage	08/30/2021	$ 30.39
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Fundraising Consulting	08/30/2021	$ 3000.00
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Shipping	08/30/2021	$ 130.01
E Street Strategies 1324 E St SE, #114 Washington, DC 20003	Event Supplies	08/30/2021	$ 280.00
E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422	Tolls	08/30/2021	$ 70.00
Egg Bistro 2129 General Booth Blvd. Virginia Beach, VA 23454	Food and Beverage	08/30/2021	$ 181.37
Exxon 7337 Pocahontas Trail Williamsburg, VA 23185	Fuel	08/30/2021	$ 48.00
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Report period: 07/01/2021 - 08/31/2021